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.) |
11/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 75,000 | 10/03/2023 | XVFC/2022-23/P/143 | Expenditures | 18,316 | |||||||
11/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 1,917,000 | 10/03/2023 | XVFC/2022-23/P/144 | Expenditures | 6,577 | |||||||
11/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 2,875,000 | 18/03/2023 | XVFC/2022-23/P/145 | Expenditures | 1,222,147 | |||||||
11/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 289,001 | 30/03/2023 | XVFC/2022-23/P/146 | Expenditures | 20,000 | |||||||
11/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 321,970 | Expenditures | ||||||||||
11/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 2,786,000 | Expenditures | ||||||||||
11/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 1,857,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:11 PM. |