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 | 41,767 | 19/09/2022 | XVFC/2022-23/P/21 | Expenditures | 24,231 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/23 | Expenditures | 28,773 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 34,635 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 13,423 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 19,862 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 34,915 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 4,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:11 AM. |