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/12 | Direct Receipts | 4,896 | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 231,762 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 231,762 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 231,762 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 297,414 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 252,552 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,586 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/26 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:13 AM. |