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/15 | Direct Receipts | 150,469 | 05/09/2022 | XVFC/2022-23/P/70 | Expenditures | 26,400 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/71 | Expenditures | 25,557 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/72 | Expenditures | 7,555 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/73 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/74 | Expenditures | 38,910 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/75 | Expenditures | 54,910 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/76 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/77 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/78 | Expenditures | 27,660 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/79 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/80 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/81 | Expenditures | 179,756 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/82 | Expenditures | 179,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:35 PM. |