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/7 | Direct Receipts | 55,927 | 02/11/2022 | XVFC/2022-23/P/57 | Expenditures | 34,347 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/58 | Expenditures | 34,346 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/59 | Expenditures | 34,349 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/60 | Expenditures | 34,356 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/61 | Expenditures | 34,356 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/62 | Expenditures | 34,357 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/63 | Expenditures | 34,346 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/64 | Expenditures | 34,204 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/65 | Expenditures | 34,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:34 AM. |