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.) |
21/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 515,568 | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,963 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,946 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 87,265 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 58,177 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/32 | Expenditures | 54,708 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/33 | Expenditures | 82,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:57 AM. |