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.) |
08/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 8,826 | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 19,911 | |||||||
08/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 16,676 | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 39,822 | |||||||
08/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 11,117 | 05/08/2022 | XVFC/2022-23/P/24 | Expenditures | 19,911 | |||||||
08/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 23,539 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,776 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 52,000 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 32,000 | Expenditures | ||||||||||
08/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 13,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:54 AM. |