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.) |
18/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 242,817 | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 85,140 | |||||||
18/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 247,859 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 130,680 | |||||||
18/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 256,099 | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 192,555 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/21 | Expenditures | 189,915 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 281,200 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:22 AM. |