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/6 | Direct Receipts | 8,191 | 12/10/2022 | XVFC/2022-23/P/41 | Expenditures | 63,279 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/42 | Expenditures | 51,962 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/43 | Expenditures | 79,698 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 83,808 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 32,293 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 29,908 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 40,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:57 AM. |