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/9 | Direct Receipts | 51,456 | 12/11/2022 | XVFC/2022-23/P/63 | Expenditures | 329,625 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/64 | Expenditures | 349,152 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/65 | Expenditures | 113,120 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/66 | Expenditures | 191,842 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/67 | Expenditures | 198,359 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/68 | Expenditures | 195,317 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/69 | Expenditures | 246,746 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/70 | Expenditures | 345,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:53 AM. |