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.) |
21/11/2022 | XVFC/2022-23/R/1 | Direct Receipts | 48,110 | 07/11/2022 | XVFC/2022-23/P/1 | Expenditures | 67,968 | |||||||
21/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 131,366 | 07/11/2022 | XVFC/2022-23/P/2 | Expenditures | 4,608 | |||||||
21/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,596 | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 13,944 | |||||||
21/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 72,166 | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 49,422 | |||||||
21/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 197,050 | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 13,680 | |||||||
21/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 10,173 | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 82,129 | |||||||
21/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 11,087 | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 40,994 | |||||||
21/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 11,402 | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 760 | |||||||
21/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 8,042 | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 67,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:06:11 PM. |