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/5 | Direct Receipts | 56,383 | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 360,023 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 3,141 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,137 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,131 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,139 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 54,176 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 54,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:58 AM. |