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.) |
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 77,026 | 06/07/2022 | XVFC/2022-23/P/107 | Expenditures | 314,658 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/108 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/109 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/110 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/111 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/112 | Expenditures | 388 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/113 | Expenditures | 2,252 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/114 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/115 | Expenditures | 314,118 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/116 | Expenditures | 6,356 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/117 | Expenditures | 4,349 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/118 | Expenditures | 34,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:57 AM. |