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/8 | Direct Receipts | 41,314 | 13/09/2022 | XVFC/2022-23/P/96 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/97 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/98 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/99 | Expenditures | 257,738 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/100 | Expenditures | 280,971 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/101 | Expenditures | 24,275 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/102 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/103 | Expenditures | 24,385 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/104 | Expenditures | 11,544 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/105 | Expenditures | 7,679 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/106 | Expenditures | 19,236 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/107 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/108 | Expenditures | 15,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:43 AM. |