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.) |
10/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 78,589 | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 112,500 | |||||||
10/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 16,409 | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 62,500 | |||||||
10/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 64,000 | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 110,000 | |||||||
10/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 126,300 | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | |||||||
10/08/2022 | XVFC/2022-23/R/14 | Direct Receipts | 35,124 | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | |||||||
10/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 150,000 | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 105,282 | |||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:06 AM. |