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.) |
17/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,285 | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 85,235 | |||||||
17/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 96,520 | 17/12/2022 | XVFC/2022-23/P/5 | Expenditures | 193,040 | |||||||
17/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 85,235 | 17/12/2022 | XVFC/2022-23/P/6 | Expenditures | 102,285 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/7 | Expenditures | 85,235 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/8 | Expenditures | 96,520 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/9 | Expenditures | 96,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:33:57 AM. |