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 | 46,535 | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 11,419 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 262,344 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 234,082 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 143,650 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 196,765 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 195,612 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 96,858 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 163,359 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 124,579 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 90,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:52 AM. |