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/1 | Direct Receipts | 335,000 | 22/08/2022 | XVFC/2022-23/P/1 | Expenditures | 33,750 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 353,000 | 22/08/2022 | XVFC/2022-23/P/2 | Expenditures | 33,750 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 530,000 | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 33,750 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 504,000 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 597,000 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 49,851 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 85,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:08 AM. |