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 | 54,261 | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 22,400 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/40 | Expenditures | 160,472 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/41 | Expenditures | 159,862 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/42 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 160,370 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 158,117 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:36 PM. |