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.) |
10/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 11,222 | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 42,000 | |||||||
10/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 10,672 | Expenditures | ||||||||||
10/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 12,299 | Expenditures | ||||||||||
10/11/2022 | XVFC/2022-23/R/13 | Direct Receipts | 7,923 | Expenditures | ||||||||||
10/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,711 | Expenditures | ||||||||||
10/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,456 | Expenditures | ||||||||||
10/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 5,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:22 PM. |