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.) |
21/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 107,652 | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 184,815 | |||||||
21/10/2022 | XVFC/2022-23/R/12 | Direct Receipts | 141,104 | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 184,874 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 45,482 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 27,984 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 13,968 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 277,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:21:32 AM. |