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.) |
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 11,354 | 13/11/2022 | XVFC/2022-23/P/7 | Expenditures | 28,968 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 19,046 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,813 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:53 PM. |