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.) |
06/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 6,014 | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 144,000 | |||||||
06/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,982 | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
06/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,853 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 46,500 | |||||||
06/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 5,316 | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 53,140 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:52 PM. |