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.) |
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 49,881 | 12/10/2022 | XVFC/2022-23/P/33 | Expenditures | 10,734 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/34 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/35 | Expenditures | 17,012 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/36 | Expenditures | 8,518 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/37 | Expenditures | 34,899 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 34,869 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 6,241 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/40 | Expenditures | 6,241 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 7,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:52 AM. |