Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 31,140 | 13/09/2022 | XVFC/2022-23/P/142 | Expenditures | 336,070 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/143 | Expenditures | 336,070 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/144 | Expenditures | 334,554 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/145 | Expenditures | 10,442 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/146 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/147 | Expenditures | 331,838 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/148 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/149 | Expenditures | 335,903 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/150 | Expenditures | 335,733 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/151 | Expenditures | 10,256 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/152 | Expenditures | 209,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:07 AM. |