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 | 40,187 | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 22,290 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 716 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,901 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/28 | Expenditures | 172 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/29 | Expenditures | 924 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 923 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 171 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 535,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:04 AM. |