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 | 60,645 | 13/09/2022 | XVFC/2022-23/P/66 | Expenditures | 9,300 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/67 | Expenditures | 9,956 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/68 | Expenditures | 230,126 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/69 | Expenditures | 230,090 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/70 | Expenditures | 230,080 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/71 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/72 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/73 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/74 | Expenditures | 136,624 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/75 | Expenditures | 13,371 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/76 | Expenditures | 13,371 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/77 | Expenditures | 17,171 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/78 | Expenditures | 198,317 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/79 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/81 | Expenditures | 145,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:29:01 PM. |