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.) |
01/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,366.99 | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 148,150 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,142.5 | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 101,264 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 25,142.5 | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 102,544 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 32,518 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 294,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:26 AM. |