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/8 | Direct Receipts | 185,176 | 21/09/2022 | XVFC/2022-23/P/318 | Expenditures | 187,429 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/319 | Expenditures | 119,927 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/320 | Expenditures | 580,787 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/321 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/322 | Expenditures | 1,913 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/323 | Expenditures | 5,987 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/324 | Expenditures | 11,974 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/325 | Expenditures | 5,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:24 AM. |