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/2 | Direct Receipts | 285,632 | 17/09/2022 | XVFC/2022-23/P/19 | Expenditures | 82,702 | |||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/20 | Expenditures | 82,334 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/21 | Expenditures | 83,799 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/22 | Expenditures | 83,409 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 82,379 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/24 | Expenditures | 80,458 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/25 | Expenditures | 83,491 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/26 | Expenditures | 82,475 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/27 | Expenditures | 82,241 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/28 | Expenditures | 82,387 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 466,177 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 466,177 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 82,694 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 82,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:10 AM. |