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.) |
02/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 309,950 | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 26,813 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 17,876 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 189,150 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/23 | Expenditures | 101,850 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/25 | Expenditures | 53,593 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/26 | Expenditures | 28,858 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 30,137 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 16,228 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:09 AM. |