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.) |
30/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 300,000 | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 137,001 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 80,297 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/32 | Expenditures | 47,745 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 119,091 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 342,437 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/35 | Expenditures | 405,769 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 167,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:14 PM. |