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.) |
22/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,798 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 134,508 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 44,378 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,404 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 119,858 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,063 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 11,798 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 178,640 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 12,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:48 PM. |