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/6 | Direct Receipts | 78,500 | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,900 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 19,458 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 19,535 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 9,243 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/26 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:41 AM. |