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/1 | Direct Receipts | 22,801 | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 115,791 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,721 | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,500 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 31,000 | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 47,325 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 50,000 | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 60,125 | |||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:29 PM. |