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/7 | Direct Receipts | 43,446 | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 268,063 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/29 | Expenditures | 74,962 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/30 | Expenditures | 74,535 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/31 | Expenditures | 424,593 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 427,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:44 PM. |