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.) |
02/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 19,079 | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 41,433.17 | 02/05/2022 | XVFC/2022-23/C/4 | 1,546,022.83 | ||||
02/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 595,171 | Expenditures | 02/05/2022 | XVFC/2022-23/C/5 | 1,713,083 | |||||||
02/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 595,171 | Expenditures | ||||||||||
02/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 351,934 | Expenditures | ||||||||||
02/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 58,228 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:35 PM. |