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/2 | Direct Receipts | 92,037 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 52,500 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 81,000 | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 52,500 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,419 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 52,500 | |||||||
08/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 58,605 | 04/08/2022 | FFC/2022-23/P/1 | Expenditures | 120,500 | |||||||
11/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 991,500 | Expenditures | ||||||||||
11/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,114,000 | Expenditures | ||||||||||
11/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 90,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:42 PM. |