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/5 | Direct Receipts | 351,787 | 01/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,760 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/32 | Expenditures | 71,154 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/33 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/35 | Expenditures | 155,200 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/36 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/38 | Expenditures | 155,200 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/39 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/40 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/41 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/42 | Expenditures | 122,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:13 PM. |