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.) |
23/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 106,204 | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 65,800 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 98,760 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 46,757 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 74,040 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 70,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:12 AM. |