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.) |
29/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 474,012 | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 43,239 | |||||||
29/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 735,050 | 29/12/2022 | XVFC/2022-23/P/33 | Expenditures | 54,199 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/34 | Expenditures | 20,944 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/35 | Expenditures | 39,210 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/36 | Expenditures | 125,493 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/37 | Expenditures | 44,236 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/38 | Expenditures | 60,923 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/39 | Expenditures | 46,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:24:06 PM. |