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.) |
10/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 81,342.21 | 09/02/2023 | XVFC/2022-23/P/27 | Expenditures | 147,605 | |||||||
10/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 983,717 | 20/02/2023 | XVFC/2022-23/P/28 | Expenditures | 157,996 | |||||||
10/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 655,977 | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 103,616 | |||||||
10/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 122,013.32 | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 50,969 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:11 AM. |