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 | 19,116 | 08/09/2022 | XVFC/2022-23/P/38 | Expenditures | 8,984 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/39 | Expenditures | 10,407 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 790 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 29,655 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/42 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 94,450 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/44 | Expenditures | 230,161 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/45 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/46 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/47 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 95,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:18 AM. |