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/6 | Direct Receipts | 1,825,000 | 28/01/2023 | XVFC/2022-23/P/19 | Expenditures | 68,178 | |||||||
09/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 2,738,000 | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 118,848 | |||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 118,847 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 13,916 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 118,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:33 PM. |