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 | 73,787 | 04/09/2022 | XVFC/2022-23/P/23 | Expenditures | 78,366 | |||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/24 | Expenditures | 88,448 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/25 | Expenditures | 99,966 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 150,984 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 172,337 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 178,140 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 179,476 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 257,673 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 96,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:55 AM. |