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 | 37,491 | 20/09/2022 | XVFC/2022-23/P/41 | Expenditures | 13,723 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/42 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/43 | Expenditures | 14,643 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/44 | Expenditures | 24,534 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/45 | Expenditures | 19,616 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/46 | Expenditures | 23,904 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 11,488 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 11,488 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 11,524 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 11,453 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 11,488 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 11,488 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/53 | Expenditures | 11,524 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/54 | Expenditures | 11,488 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 11,453 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/56 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/57 | Expenditures | 18,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:59 PM. |