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.) |
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 44,295 | 04/11/2022 | XVFC/2022-23/P/100 | Expenditures | 293,951 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/99 | Expenditures | 242,162 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/101 | Expenditures | 30,380 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/102 | Expenditures | 30,380 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/103 | Expenditures | 77,531 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/104 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/105 | Expenditures | 202,248 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/106 | Expenditures | 28,808 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/107 | Expenditures | 28,808 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/108 | Expenditures | 144,035 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/109 | Expenditures | 107,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:19 AM. |