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.) |
16/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,908 | 15/10/2022 | XVFC/2022-23/P/1 | Expenditures | 127,001 | 15/10/2022 | XVFC/2022-23/C/1 | 177,257 | ||||
16/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 141,103 | Expenditures | 15/10/2022 | XVFC/2022-23/C/2 | 460,653 | |||||||
16/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,605 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,845 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,157 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 211,654 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:40 PM. |