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.) |
08/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 782,614 | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,089 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 782,614 | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 815 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 782,614 | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 8,322 | |||||||
08/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 81,683 | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 4,418 | |||||||
08/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 14,932 | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 31,643 | |||||||
08/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 31,932 | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 70,094 | |||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/14 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:58 PM. |