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.) |
13/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 28,148 | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 66,440 | |||||||
13/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 120,000 | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 88,938 | |||||||
13/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 102,045 | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 64,488 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 25,308 | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 16,250 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 66,937 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 132,880 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 133,875 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 110,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:02 PM. |