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.) |
12/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,702 | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 8,329 | 11/10/2022 | XVFC/2022-23/C/1 | 493,545.46 | ||||
12/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 304,209 | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,393 | 11/10/2022 | XVFC/2022-23/C/2 | 875,650.96 | ||||
12/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 21,753 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 6,619 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 15,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:26 AM. |