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 | 163,000 | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 80,000 | |||||||
06/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 69,000 | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 190,000 | |||||||
06/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 38,296 | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 160,000 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,447,000 | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 160,000 | |||||||
08/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,170,000 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 17,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:01 AM. |