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 | 234,663 | 12/09/2022 | XVFC/2022-23/P/35 | Expenditures | 218,018 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/36 | Expenditures | 119,691 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/37 | Expenditures | 29,835 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/38 | Expenditures | 34,077 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/39 | Expenditures | 13,765 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/40 | Expenditures | 24,818 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/41 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/42 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/43 | Expenditures | 2,546 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/44 | Expenditures | 34,722 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/45 | Expenditures | 34,760 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/46 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/47 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:55 AM. |