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.) |
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 47,213 | 22/11/2022 | XVFC/2022-23/P/40 | Expenditures | 9,200 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/41 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/42 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/43 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/46 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/47 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/49 | Expenditures | 378,495 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/50 | Expenditures | 121,505 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/51 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/52 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:27 PM. |