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/11 | Direct Receipts | 22,848 | 11/11/2022 | XVFC/2022-23/P/114 | Expenditures | 55,651 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/115 | Expenditures | 55,651 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/116 | Expenditures | 55,651 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/117 | Expenditures | 290,114 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/118 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/119 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/120 | Expenditures | 61,051 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/121 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/122 | Expenditures | 43,117 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/123 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:29:10 AM. |