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.) |
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,591,142 | 02/07/2022 | XVFC/2022-23/P/32 | Expenditures | 99,000 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,590,077 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,690,223 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,431,098 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 59,004 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 96,497 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 114,029 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 131,242 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 132,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:48 AM. |