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.) |
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 153,992 | 09/09/2022 | XVFC/2022-23/P/39 | Expenditures | 376,534 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/40 | Expenditures | 376,534 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 376,534 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 478,518 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 285,883 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/44 | Expenditures | 135,692 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/45 | Expenditures | 127,883 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 193,098 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 301,391 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 209,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:40 AM. |