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/8 | Direct Receipts | 44,752 | 06/09/2022 | XVFC/2022-23/P/165 | Expenditures | 33,700 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/166 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/167 | Expenditures | 31,082 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/168 | Expenditures | 23,694 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/169 | Expenditures | 24,139 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/170 | Expenditures | 6,897 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/171 | Expenditures | 23,697 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/172 | Expenditures | 109,828 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/173 | Expenditures | 28,660 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/174 | Expenditures | 126,644 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/175 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/176 | Expenditures | 93,305 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/177 | Expenditures | 21,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:28 PM. |