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.) |
05/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 200,000 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 250,500 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 27,245.34 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,163.56 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/12 | Direct Receipts | 712,343 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/13 | Direct Receipts | 1,068,514 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/14 | Direct Receipts | 737,948 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/15 | Direct Receipts | 1,106,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:31 AM. |