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.) |
11/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 839 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 390 | |||||||
11/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,080 | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 387 | |||||||
11/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,411 | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 281 | |||||||
11/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,777 | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 390 | |||||||
11/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,283 | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 387 | |||||||
11/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,662 | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 281 | |||||||
11/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:25 PM. |