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.) |
01/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 600,000 | 31/08/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 55,703 | 31/08/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
01/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 35,469 | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
01/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,676 | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
01/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 49,000 | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
01/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 79,000 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 58,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:27 PM. |