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 | 43,797 | 12/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,603 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/41 | Expenditures | 19,685 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/42 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/43 | Expenditures | 28,842 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/44 | Expenditures | 9,816 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/45 | Expenditures | 399,616 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/46 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/47 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/48 | Expenditures | 4,396 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/49 | Expenditures | 201,369 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/50 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:48 AM. |