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.) |
09/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,239 | 06/08/2022 | XVFC/2022-23/P/6 | Expenditures | 60,125 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 38,889 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 157,404 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 90,188 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:25 AM. |