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.) |
15/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 142,314 | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 1,054 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 2,108 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 76,714 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 4,637 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 9,274 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 361,617 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:42 PM. |