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.) |
16/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 13,731 | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 13,786 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 236,889 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 5,699 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 15,229 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 236,888 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,699 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/32 | Expenditures | 9,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:34 PM. |