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/8 | Direct Receipts | 38,590 | 12/09/2022 | XVFC/2022-23/P/48 | Expenditures | 139,819 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/49 | Expenditures | 172,444 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/50 | Expenditures | 111,477 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/52 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/53 | Expenditures | 173,406 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/54 | Expenditures | 313,037 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/55 | Expenditures | 82,865 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/56 | Expenditures | 185,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:24 AM. |