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.) |
15/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 29,395 | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 97,042 | 14/10/2022 | XVFC/2022-23/C/1 | 386,020.11 | ||||
15/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 214,139 | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 177,840 | 14/10/2022 | XVFC/2022-23/C/2 | 675,723.81 | ||||
15/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,187 | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 11,888 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 26,260 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 11,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:58:10 AM. |