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/9 | Direct Receipts | 33,163 | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 51,176 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/29 | Expenditures | 101,696 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/30 | Expenditures | 51,176 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/31 | Expenditures | 181,838 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/32 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/34 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/35 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:39 AM. |