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.) |
15/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 584,886 | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 74,100 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 877,330 | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 114,758.05 | |||||||
15/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 605,910 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 908,865 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 606,267 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 909,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:41 AM. |