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 | 19,347 | 05/09/2022 | XVFC/2022-23/P/256 | Expenditures | 23,995 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/257 | Expenditures | 23,995 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/258 | Expenditures | 23,995 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/259 | Expenditures | 46,866 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/260 | Expenditures | 23,995 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/261 | Expenditures | 23,995 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/262 | Expenditures | 23,995 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/263 | Expenditures | 49,831 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/264 | Expenditures | 48,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:52 PM. |