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.) |
14/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 297,999.51 | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 54,750 | 14/06/2022 | XVFC/2022-23/J/1 | 53,147.51 | ||||
14/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 233,438 | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 61,440 | 14/06/2022 | XVFC/2022-23/J/2 | 8,979 | ||||
14/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,979 | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 43,900 | 14/06/2022 | XVFC/2022-23/J/3 | 478,290 | ||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 55,634 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 55,634 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 174,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:30 AM. |