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 | 17,571 | 06/09/2022 | XVFC/2022-23/P/336 | Expenditures | 129,260 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/337 | Expenditures | 318,524 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/338 | Expenditures | 113,514 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/339 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/340 | Expenditures | 10,146 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/341 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/342 | Expenditures | 10,151 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/343 | Expenditures | 63,697 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/344 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:31:28 AM. |