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/9 | Direct Receipts | 47,459 | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 44,809 | |||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/57 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/58 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/59 | Expenditures | 179,909 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/60 | Expenditures | 108,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:16 PM. |