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.) |
16/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 35,715 | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 90,281 | 11/10/2022 | XVFC/2022-23/C/1 | 349,084.08 | ||||
16/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 184,428 | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 44,530 | 11/10/2022 | XVFC/2022-23/C/2 | 473,117.1 | ||||
16/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,497 | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 138,000 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 44,259 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 97,022 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:35 AM. |