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/7 | Direct Receipts | 41,785 | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 228,452 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 29,947 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 19,949 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 14,998 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/21 | Expenditures | 19,974 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 311,025 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 125,226 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 41,910 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 34,908 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 12,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:36 AM. |