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 | 17,662 | 05/09/2022 | XVFC/2022-23/P/93 | Expenditures | 118,222 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/94 | Expenditures | 118,222 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/95 | Expenditures | 18,141 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/96 | Expenditures | 390,205 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/100 | Expenditures | 195,794 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/97 | Expenditures | 75,242 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/98 | Expenditures | 36,004 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/99 | Expenditures | 21,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:48 PM. |