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 | 31,349 | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 89,629 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 99,274 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 109,889 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 109,872 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 89,908 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 49,578 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 21,003 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 54,094 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 109,872 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 129,752 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 109,872 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 109,872 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 109,872 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 39,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:06 AM. |