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.) |
24/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,328,759 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 118,160 | |||||||
24/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,290,871 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 64,895 | |||||||
24/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 141,242.5 | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 45,195 | |||||||
24/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 141,242.5 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 57,968 | |||||||
24/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 860,580 | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 134,930 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 430,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:25:29 PM. |