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.) |
18/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 650,634 | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 116,355 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 77,572 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/40 | Expenditures | 5,997 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/41 | Expenditures | 104,317 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/42 | Expenditures | 69,545 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/43 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/44 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/45 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/47 | Expenditures | 220,675 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/48 | Expenditures | 118,825 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/49 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:49 PM. |