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 | 45,478 | 07/09/2022 | XVFC/2022-23/P/50 | Expenditures | 52,218 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/51 | Expenditures | 47,664 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/52 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/53 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/54 | Expenditures | 249,395 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/55 | Expenditures | 230,674 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/56 | Expenditures | 14,246 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/57 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/58 | Expenditures | 24,953 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/59 | Expenditures | 28,406 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/60 | Expenditures | 233,318 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/61 | Expenditures | 184,970 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/62 | Expenditures | 196,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:21:29 PM. |