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.) |
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 52,872 | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 138,490 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/33 | Expenditures | 24,775 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/34 | Expenditures | 70,206 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/35 | Expenditures | 8,994 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/36 | Expenditures | 235,839 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/37 | Expenditures | 41,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:53 PM. |