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.) |
07/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 50,000 | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 138,840 | |||||||
07/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 80,000 | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 93,145 | |||||||
07/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,090,000 | 13/09/2022 | XVFC/2022-23/P/12 | Expenditures | 75,000 | |||||||
07/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 36,292 | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 99,750 | |||||||
07/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:12 AM. |