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.) |
19/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,527 | 18/09/2022 | XVFC/2022-23/P/10 | Expenditures | 4,500 | |||||||
19/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 55,737 | 18/09/2022 | XVFC/2022-23/P/11 | Expenditures | 72,774 | |||||||
19/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,291 | 18/09/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
19/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 83,605 | 18/09/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/15 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/8 | Expenditures | 5,526 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:17 PM. |