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.) |
07/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 65,105 | 01/10/2022 | XVFC/2022-23/P/1 | Expenditures | 37,750 | |||||||
07/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,496 | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 48,676 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 48,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:26 AM. |