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.) |
22/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 4,102 | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 21,160 | |||||||
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 9,356 | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 56,086 | |||||||
22/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 8,183 | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 38,000 | |||||||
22/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 5,453 | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 81,200 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/23 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/24 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:06 PM. |