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.) |
17/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5,390,404 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 49,271 | |||||||
17/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 615,000 | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 87,727 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,195,161 | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 82,641 | |||||||
17/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,465,096 | 09/11/2022 | XVFC/2022-23/P/7 | Expenditures | 126,359 | |||||||
17/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,197,644 | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 353,580 | |||||||
17/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,589,650 | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 302,622 | |||||||
17/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 5,384,475 | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 647,842 | |||||||
17/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 3,593,602 | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 401,546 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 251,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:31 AM. |