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.) |
06/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 447,000 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 106,014 | |||||||
06/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 33,535 | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 41,483 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,436 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 18,176 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 25,050 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 26,415 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,992 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 21,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:15 AM. |