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.) |
15/02/2023 | XVFC/2022-23/R/1 | Direct Receipts | 318,800 | 20/02/2023 | XVFC/2022-23/P/1 | Expenditures | 306,310 | |||||||
15/02/2023 | XVFC/2022-23/R/2 | Direct Receipts | 306,310 | 20/02/2023 | XVFC/2022-23/P/2 | Expenditures | 270,510 | |||||||
15/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 306,310 | 20/02/2023 | XVFC/2022-23/P/3 | Expenditures | 318,800 | |||||||
15/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 180,340 | 20/02/2023 | XVFC/2022-23/P/4 | Expenditures | 162,306 | |||||||
15/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 270,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:30:48 AM. |