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.) |
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 102,054 | 03/10/2022 | XVFC/2022-23/P/39 | Expenditures | 197,100 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/40 | Expenditures | 313,946 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 387,043 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 212,247 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 545,074 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/44 | Expenditures | 497,631 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/45 | Expenditures | 212,247 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/46 | Expenditures | 59,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:13 AM. |