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 | 35,547 | 03/11/2022 | XVFC/2022-23/P/53 | Expenditures | 32,187 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/54 | Expenditures | 19,162 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/55 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/57 | Expenditures | 26,296 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/58 | Expenditures | 5,505 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/59 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/60 | Expenditures | 11,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:53 PM. |