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.) |
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,479 | 24/09/2022 | XVFC/2022-23/P/59 | Expenditures | 130,913 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/60 | Expenditures | 86,080 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/61 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/62 | Expenditures | 120,596 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/63 | Expenditures | 172,934 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/64 | Expenditures | 238,867 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/65 | Expenditures | 157,667 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/66 | Expenditures | 74,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:32 PM. |