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.) |
22/11/2022 | XVFC/2022-23/R/1 | Direct Receipts | 195,547 | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 18,810 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 75,240 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 31,375 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:36 PM. |