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 | 43,109 | 06/09/2022 | XVFC/2022-23/P/31 | Expenditures | 23,534 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/32 | Expenditures | 15,835 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 214,083 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 279,692 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 147,038 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 151,894 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 213,632 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 245,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:55 AM. |