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 | 23,846 | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 35,583 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/20 | Expenditures | 339,497 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/21 | Expenditures | 170,174 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/22 | Expenditures | 252,665 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 271,569 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 135,668 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/25 | Expenditures | 5,263 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 58,779 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 53,290 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 87,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:55 PM. |