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.) |
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 193,534 | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 133,290 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 274,126 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 34,330 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 89,555 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 58,995 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 34,466 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 32,232 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 96,337 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 34,364 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 34,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:55 PM. |