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 | 40,228 | 15/09/2022 | XVFC/2022-23/P/38 | Expenditures | 224,255 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/39 | Expenditures | 121,554 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/40 | Expenditures | 107,972 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/41 | Expenditures | 161,873 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/42 | Expenditures | 67,441 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/43 | Expenditures | 161,923 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/44 | Expenditures | 112,373 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/45 | Expenditures | 80,960 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/46 | Expenditures | 83,284 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/47 | Expenditures | 161,923 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 537,816 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:33 AM. |