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 | 62,195 | 12/09/2022 | XVFC/2022-23/P/80 | Expenditures | 72,000 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/81 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/83 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/84 | Expenditures | 127,966 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/85 | Expenditures | 17,492 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/86 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/87 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/88 | Expenditures | 11,985 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/90 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/92 | Expenditures | 33,223 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/93 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/94 | Expenditures | 19,774 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/95 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/96 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/97 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:27 AM. |