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 | 31,157 | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 291,788 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 291,693 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 319,734 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 291,793 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 291,870 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 291,826 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 3,262 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 7,819 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:01 AM. |