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/3 | Direct Receipts | 42,967 | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 31,925 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 58,056 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 29,748 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 51,620 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 135,936 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 197,750 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 101,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:13 AM. |