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.) |
31/10/2022 | XVFC/2022-23/R/44 | Direct Receipts | 7,000 | 14/10/2022 | XVFC/2022-23/P/354 | Expenditures | 80,598 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/355 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/356 | Expenditures | 34,708 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/357 | Expenditures | 7,521 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/358 | Expenditures | 12,977 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/359 | Expenditures | 17,149 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/360 | Expenditures | 7,519 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/361 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/362 | Expenditures | 17,286 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/363 | Expenditures | 12,819 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/364 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/365 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/366 | Expenditures | 8,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:49 PM. |