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/4 | Direct Receipts | 67,819 | 06/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,988 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/29 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,638 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,276 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,638 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/33 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/34 | Expenditures | 12,529 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/36 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 15 Nov 2024 12:08:26 AM. |