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.) |
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 496,918 | 03/11/2022 | XVFC/2022-23/P/52 | Expenditures | 95,916 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/53 | Expenditures | 33,625 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/54 | Expenditures | 220,573 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/55 | Expenditures | 24,048 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/56 | Expenditures | 22,712 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/57 | Expenditures | 24,745 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/58 | Expenditures | 79,704 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/59 | Expenditures | 23,776 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/60 | Expenditures | 24,260 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/61 | Expenditures | 33,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:11:48 AM. |