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 | 30,114 | 14/09/2022 | XVFC/2022-23/P/76 | Expenditures | 3,978 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/77 | Expenditures | 7,978 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/78 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/79 | Expenditures | 44,988 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/80 | Expenditures | 13,199 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/81 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/82 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/83 | Expenditures | 13,996 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/84 | Expenditures | 14,498 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/85 | Expenditures | 3,989 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/86 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/87 | Expenditures | 13,999 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/88 | Expenditures | 22,924 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/89 | Expenditures | 7,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:44 PM. |