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/7 | Direct Receipts | 32,802 | 06/09/2022 | XVFC/2022-23/P/205 | Expenditures | 161,281 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/206 | Expenditures | 161,281 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/207 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/208 | Expenditures | 63,824 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/209 | Expenditures | 30,641 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/210 | Expenditures | 30,423 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/211 | Expenditures | 30,893 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/212 | Expenditures | 23,054 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/213 | Expenditures | 30,605 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/214 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/215 | Expenditures | 3,067 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/216 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/217 | Expenditures | 1,037 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/218 | Expenditures | 926 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/219 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:01 AM. |