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.) |
19/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 480,107 | 15/10/2022 | XVFC/2022-23/P/4 | Expenditures | 320,600 | |||||||
19/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,204 | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 273,909 | |||||||
19/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 469,582 | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 224,836 | |||||||
19/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 488,483 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,205 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 469,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:48 AM. |