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.) |
19/10/2022 | XVFC/2022-23/R/21 | Direct Receipts | 12,068 | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 275,890 | |||||||
19/10/2022 | XVFC/2022-23/R/22 | Direct Receipts | 38,075 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/23 | Direct Receipts | 40,380 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/24 | Direct Receipts | 25,082 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/25 | Direct Receipts | 71,599 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/26 | Direct Receipts | 93,555 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/27 | Direct Receipts | 120,329 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/28 | Direct Receipts | 173,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:42 PM. |