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.) |
19/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 221,589 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | |||||||
19/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 221,589 | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 29,480 | |||||||
19/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 475,888 | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 15,400 | |||||||
19/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 317,238 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 475,888 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 317,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:39 AM. |