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.) |
22/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 152,632 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 281,100 | |||||||
22/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,274,081 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 93,673 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 228,948 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,911,120 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 93,004 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 90,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:08 AM. |