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/5 | Direct Receipts | 131,993 | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 382,008 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/28 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 10,255 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/45 | Expenditures | 10,314 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/46 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/47 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:50 PM. |