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.) |
21/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,065,089 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 376,000 | |||||||
21/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,597,631 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 178,213 | |||||||
21/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,374,316 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 212,441 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 131,555 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 162,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:49:16 PM. |