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/6 | Direct Receipts | 76,381 | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 72,651 | 01/10/2022 | XVFC/2022-23/C/1 | 170,425.14 | ||||
12/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 744 | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 2,712 | 01/10/2022 | XVFC/2022-23/C/2 | 346,336.14 | ||||
12/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 30,718 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,477 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 42,905 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,166 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 443 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:24:14 PM. |