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 | 67,070 | 13/09/2022 | XVFC/2022-23/P/32 | Expenditures | 1,177,830 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 5,203 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/34 | Expenditures | 134,123 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/35 | Expenditures | 120,347 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 10,517 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 21,034 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 10,411 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:37 PM. |