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.) |
29/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 1,103,110 | 28/01/2023 | XVFC/2022-23/P/10 | Expenditures | 59,262 | |||||||
29/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 1,103,481 | 28/01/2023 | XVFC/2022-23/P/11 | Expenditures | 98,741 | |||||||
29/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 735,839 | 28/01/2023 | XVFC/2022-23/P/8 | Expenditures | 241,400 | |||||||
29/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 24,422 | 28/01/2023 | XVFC/2022-23/P/9 | Expenditures | 341,375 | |||||||
29/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 23,212 | Expenditures | ||||||||||
29/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 12,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:31 PM. |