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 | 17,247 | 09/11/2022 | XVFC/2022-23/P/133 | Expenditures | 41,574 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/134 | Expenditures | 30,817 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/135 | Expenditures | 30,676 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/136 | Expenditures | 16,746 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/137 | Expenditures | 98,956 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/138 | Expenditures | 43,665 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/139 | Expenditures | 29,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:13 PM. |