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/7 | Direct Receipts | 70,992 | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 120,065 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 150,114 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/18 | Expenditures | 208,084 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/19 | Expenditures | 247,143 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/20 | Expenditures | 333,114 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/21 | Expenditures | 164,496 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 249,403 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/23 | Expenditures | 166,571 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/24 | Expenditures | 164,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:50 AM. |