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.) |
29/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 255,549 | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 155 | |||||||
29/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 16,991 | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 2,995 | |||||||
29/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 362,599 | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 2,986 | |||||||
29/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 20,724 | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,476 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:14 PM. |