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/9 | Direct Receipts | 38,661 | 05/09/2022 | XVFC/2022-23/P/40 | Expenditures | 224,728 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 17,081 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 22,417 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/43 | Expenditures | 37,024 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/44 | Expenditures | 137,451 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/45 | Expenditures | 137,451 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/46 | Expenditures | 138,498 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/47 | Expenditures | 149,883 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/49 | Expenditures | 34,243 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/50 | Expenditures | 24,407 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/51 | Expenditures | 34,769 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/52 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/53 | Expenditures | 31,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:43 PM. |