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.) |
12/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 37,144 | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 231,660 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 428,670 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 346,500 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 363,330 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 347,490 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 180,180 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 445,500 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 267,300 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 405,644 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 213,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:39 PM. |