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.) |
29/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 2,263 | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 50,784 | 28/09/2022 | XVFC/2022-23/C/1 | 97,717.65 | ||||
29/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 3,541 | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 7,500 | 28/09/2022 | XVFC/2022-23/C/2 | 239,780.25 | ||||
29/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 63,470 | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 12,452 | |||||||
29/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 12,542 | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,852 | |||||||
29/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 95,206 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 18,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:13 AM. |