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.) |
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 27,935 | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 22,290 | |||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/25 | Expenditures | 858 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/27 | Expenditures | 858 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/28 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 960 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/30 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,172 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/33 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/34 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/35 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:57 AM. |