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.) |
25/11/2022 | XVFC/2022-23/R/1 | Direct Receipts | 99,444 | 25/11/2022 | XVFC/2022-23/P/1 | Expenditures | 86,078 | 25/11/2022 | XVFC/2022-23/C/1 | 87,357.4 | ||||
25/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,850 | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 47,637 | 25/11/2022 | XVFC/2022-23/C/2 | 336,939.8 | ||||
25/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,251 | 25/11/2022 | XVFC/2022-23/P/3 | Expenditures | 5,385 | |||||||
25/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 66,296 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,233 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,194 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:20 PM. |