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 | 180,947 | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 248,204 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 299,088 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 165,557 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 215,902 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 22,583 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/53 | Expenditures | 27,358 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/54 | Expenditures | 27,141 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/55 | Expenditures | 280,780 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/56 | Expenditures | 173,889 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/57 | Expenditures | 152,529 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/58 | Expenditures | 155,659 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/59 | Expenditures | 300,074 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/60 | Expenditures | 300,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:06 PM. |