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.) |
02/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,508,749 | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 80,295 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 4,783 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/31 | Expenditures | 36,453 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/32 | Expenditures | 142,375 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/33 | Expenditures | 201,396 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/34 | Expenditures | 626,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/35 | Expenditures | 445,542 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/36 | Expenditures | 211,941 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 69,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:33 AM. |