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.) |
22/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5,880 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 14,280 | |||||||
22/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 12,762 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 26,150 | |||||||
22/10/2022 | XVFC/2022-23/R/12 | Direct Receipts | 9,717 | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 34,336 | |||||||
22/10/2022 | XVFC/2022-23/R/13 | Direct Receipts | 7,748 | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 34,850 | |||||||
22/10/2022 | XVFC/2022-23/R/14 | Direct Receipts | 9,151 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,717 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,748 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 9,151 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,837 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:41 PM. |