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 | 91,352 | 08/09/2022 | XVFC/2022-23/P/39 | Expenditures | 313,321 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 448,798 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 277,724 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 310,770 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/43 | Expenditures | 115,100 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/45 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/46 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/47 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/48 | Expenditures | 85,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:34 AM. |