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.) |
20/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 149,000 | 04/09/2022 | XVFC/2022-23/P/5 | Expenditures | 37,817 | |||||||
20/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 221,000 | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 74,034 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,825 | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 94,862 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,910 | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 87,532 | |||||||
20/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 158,000 | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 53,505 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 120,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:11 AM. |