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.) |
05/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,477 | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 89,600 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,319 | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 53,340 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 24,000 | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 125,430 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 39,000 | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 250,861 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 106,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:14 AM. |