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 | 24,445 | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 113,484 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/29 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 227,898 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,239 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,507 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/33 | Expenditures | 217,579 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,137 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 347,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:11 PM. |