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.) |
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 30,814 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 8,839 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 32,755 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 48,898 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/2 | Expenditures | 8,839 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 32,756 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 44,181 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 32,755 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 8,839 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 14,392 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 46,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:42 PM. |