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.) |
09/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 2,619,000 | 03/01/2023 | XVFC/2022-23/P/70 | Expenditures | 22,290 | |||||||
09/01/2023 | XVFC/2022-23/R/12 | Direct Receipts | 3,928,500 | 05/01/2023 | XVFC/2022-23/P/71 | Expenditures | 600,000 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 107,179 | 06/01/2023 | XVFC/2022-23/P/72 | Expenditures | 2,400,000 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/73 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/74 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:49 AM. |