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 | 69,182 | 12/09/2022 | XVFC/2022-23/P/118 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/119 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/120 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/121 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/122 | Expenditures | 7,718 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/123 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/124 | Expenditures | 7,181 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/125 | Expenditures | 7,857 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/126 | Expenditures | 7,974 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/127 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/128 | Expenditures | 7,358 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/129 | Expenditures | 7,798 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/130 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/131 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/132 | Expenditures | 7,844 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/133 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/134 | Expenditures | 7,356 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/135 | Expenditures | 7,821 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/137 | Expenditures | 7,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:27 AM. |