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/7 | Direct Receipts | 90,000 | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 29,150 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 121,476 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/31 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/32 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/33 | Expenditures | 6,678 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/34 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/35 | Expenditures | 750 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/36 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/37 | Expenditures | 8,158 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 142,380 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 10,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:32 PM. |