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.) |
03/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,100,000 | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 203,120 | |||||||
03/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 400,000 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 57,000 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 72,520 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 39,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:33 AM. |