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/6 | Direct Receipts | 187,159 | 06/09/2022 | XVFC/2022-23/P/134 | Expenditures | 99,998 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/135 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/136 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/137 | Expenditures | 12,885 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/138 | Expenditures | 57,182 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/139 | Expenditures | 30,958 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/140 | Expenditures | 30,959 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/141 | Expenditures | 30,959 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/142 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/143 | Expenditures | 299,311 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/144 | Expenditures | 344,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:57 PM. |