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/17 | Direct Receipts | 148,796 | 15/09/2022 | XVFC/2022-23/P/139 | Expenditures | 8,362 | |||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/140 | Expenditures | 8,362 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/141 | Expenditures | 8,362 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/142 | Expenditures | 8,362 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/143 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/144 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/145 | Expenditures | 11,596 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/146 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/147 | Expenditures | 303,691 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/148 | Expenditures | 11,596 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/149 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/150 | Expenditures | 8,362 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/151 | Expenditures | 8,362 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/152 | Expenditures | 8,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:22 AM. |