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.) |
10/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 9,042,000 | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 146,905 | |||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,888,866 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,888,866 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/48 | Expenditures | 2,888,866 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,945,566 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/50 | Expenditures | 943,304 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,974,296 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/52 | Expenditures | 1,182,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:55 PM. |