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.) |
20/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 369,065 | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,431 | |||||||
20/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 553,598 | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 8,862 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 322,363 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 107,400 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 2,897 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 210,815 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:21 AM. |