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/6 | Direct Receipts | 183,821 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 143,640 | 01/10/2022 | XVFC/2022-23/C/1 | 386,729.46 | ||||
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 213 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 11,755 | 01/10/2022 | XVFC/2022-23/C/2 | 293,355.56 | ||||
22/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 10,141 | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 25,502 | |||||||
22/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,076 | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 68,290 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 9,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:08 PM. |