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.) |
22/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 27,273 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 185,387 | 19/10/2022 | XVFC/2022-23/C/1 | 948,054.7 | ||||
23/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 425 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 113,703 | 19/10/2022 | XVFC/2022-23/C/2 | 1,349,552.7 | ||||
23/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 69,667 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 74,879 | |||||||
23/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 545,396 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,400 | |||||||
23/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 10,493 | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 15,301 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:23 AM. |