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.) |
04/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 523,120 | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 40,432 | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 75,000 | |||||||
04/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 173,000 | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 18,890 | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 125,000 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 73,000 | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 17.7 | |||||||
04/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,291,000 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,527,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:11 AM. |