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.) |
28/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 72,676 | 25/01/2023 | XVFC/2022-23/P/1 | Expenditures | 246,340 | |||||||
28/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 72,676 | Expenditures | ||||||||||
28/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 118,736 | Expenditures | ||||||||||
28/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 246,634 | Expenditures | ||||||||||
28/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 118,732 | Expenditures | ||||||||||
28/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 109,018 | Expenditures | ||||||||||
28/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 109,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:39 AM. |