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 | 38,184 | 06/09/2022 | XVFC/2022-23/P/50 | Expenditures | 234,202 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/51 | Expenditures | 53,166 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/52 | Expenditures | 234,223 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/53 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/54 | Expenditures | 115,431 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/55 | Expenditures | 5,987 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/56 | Expenditures | 3,239 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/57 | Expenditures | 5,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:07 AM. |