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.) |
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 65,286 | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 88,160 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 45,614 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 108,024 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 52,028 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 118,880 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 11,396 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/17 | Expenditures | 12,972 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/18 | Expenditures | 28,476 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:03 PM. |