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.) |
22/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,146,267 | 11/10/2022 | XVFC/2022-23/P/78 | Expenditures | 364,941 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/79 | Expenditures | 451,993 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/80 | Expenditures | 182,965 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/81 | Expenditures | 274,329 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/82 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 320,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:28 PM. |