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.) |
07/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 299,794 | 28/08/2022 | XVFC/2022-23/P/3 | Expenditures | 173,425 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,500 | 28/08/2022 | XVFC/2022-23/P/4 | Expenditures | 85,044 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 23,057.66 | 28/08/2022 | XVFC/2022-23/P/5 | Expenditures | 141,288 | |||||||
08/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 33,250 | 28/08/2022 | XVFC/2022-23/P/6 | Expenditures | 66,921 | |||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 56,703 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 72,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:26 PM. |