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.) |
16/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 1,088,318 | 14/02/2023 | XVFC/2022-23/P/88 | Expenditures | 119,938 | |||||||
16/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 725,728 | 14/02/2023 | XVFC/2022-23/P/89 | Expenditures | 129,193 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/90 | Expenditures | 137,345 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/91 | Expenditures | 97,673 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/92 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/93 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/94 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/95 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/96 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:53 PM. |