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/12 | Direct Receipts | 95,442 | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 9,372 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 5,532 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 7,234 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 22,472 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 333,574 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 75,933 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 16,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:28 PM. |