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/9 | Direct Receipts | 83,739 | 07/09/2022 | XVFC/2022-23/P/48 | Expenditures | 294,201 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/49 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/50 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/51 | Expenditures | 6,139 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/52 | Expenditures | 18,263 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/53 | Expenditures | 13,251 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/54 | Expenditures | 29,478 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/55 | Expenditures | 17,771 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/56 | Expenditures | 128,420 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/57 | Expenditures | 623,632 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/58 | Expenditures | 25,565 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/59 | Expenditures | 11,631 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/61 | Expenditures | 30,913 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/62 | Expenditures | 6,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:59 AM. |