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/9 | Direct Receipts | 5,142 | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 355,898 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 95,699 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 49,961 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 37,291 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 136,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:16 AM. |