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.) |
15/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 58 | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | |||||||
15/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 59 | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
15/10/2022 | XVFC/2022-23/R/12 | Direct Receipts | 59 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/13 | Direct Receipts | 58 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/14 | Direct Receipts | 4,779 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/15 | Direct Receipts | 5,327 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/16 | Direct Receipts | 3,706 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/17 | Direct Receipts | 4,262 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,663 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,997 | Expenditures | ||||||||||
15/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:59:11 AM. |