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.) |
10/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 2,636 | 09/02/2023 | XVFC/2022-23/P/2 | Expenditures | 52,454 | |||||||
10/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 36,305 | 09/02/2023 | XVFC/2022-23/P/3 | Expenditures | 72,983 | |||||||
10/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 54,457 | Expenditures | ||||||||||
10/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 3,957 | Expenditures | ||||||||||
10/02/2023 | XVFC/2022-23/R/14 | Direct Receipts | 2,111 | Expenditures | ||||||||||
10/02/2023 | XVFC/2022-23/R/15 | Direct Receipts | 2,496 | Expenditures | ||||||||||
10/02/2023 | XVFC/2022-23/R/16 | Direct Receipts | 2,597 | Expenditures | ||||||||||
10/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 36,305 | Expenditures | ||||||||||
10/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 2,636 | Expenditures | ||||||||||
10/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 54,457 | Expenditures | ||||||||||
10/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 3,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:17 PM. |