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 | 104,787 | 02/09/2022 | XVFC/2022-23/P/87 | Expenditures | 1,530 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/88 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/89 | Expenditures | 26,414 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/90 | Expenditures | 5,231 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/91 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/92 | Expenditures | 34,618 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/93 | Expenditures | 33,688 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/94 | Expenditures | 34,801 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/95 | Expenditures | 34,788 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/96 | Expenditures | 14,134 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/100 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/97 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/98 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/99 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:16 AM. |