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 | 190,880 | 14/11/2022 | XVFC/2022-23/P/49 | Expenditures | 26,656 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/50 | Expenditures | 26,668 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/51 | Expenditures | 42,843 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/52 | Expenditures | 23,608 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/53 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 272,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:42 AM. |