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 | 61,361 | 09/09/2022 | XVFC/2022-23/P/61 | Expenditures | 11,662 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/62 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/63 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/64 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/65 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/66 | Expenditures | 32,972 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/67 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/68 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/69 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/70 | Expenditures | 8,864 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/71 | Expenditures | 7,293 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/72 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/73 | Expenditures | 273 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/74 | Expenditures | 53,556 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/75 | Expenditures | 52,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:26 AM. |