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/7 | Direct Receipts | 36,733 | 22/09/2022 | XVFC/2022-23/P/84 | Expenditures | 9,900 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/86 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/87 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/88 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/89 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/90 | Expenditures | 431,615 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/91 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/94 | Expenditures | 431,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:19 AM. |