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.) |
08/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5,279 | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
08/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 4,809 | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
08/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 8,739 | 01/11/2022 | XVFC/2022-23/P/9 | Expenditures | 20,500 | |||||||
08/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,139 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 5,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:51 AM. |