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/10 | Direct Receipts | 35,000 | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 105,000 | |||||||
06/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 304,000 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 16,007 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 16,438 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 16,005 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,206 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 22,000 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:20 PM. |