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/8 | Direct Receipts | 106,921 | 05/09/2022 | XVFC/2022-23/P/37 | Expenditures | 121,891 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/38 | Expenditures | 121,891 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/39 | Expenditures | 183,854 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/40 | Expenditures | 146,402 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/41 | Expenditures | 183,863 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/42 | Expenditures | 182,475 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/43 | Expenditures | 109,568 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/44 | Expenditures | 111,241 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 114,386 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 227,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:36 PM. |