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 | 4,301 | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 98,700 | |||||||
22/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 2,288 | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 14,850 | |||||||
22/10/2022 | XVFC/2022-23/R/12 | Direct Receipts | 33,958 | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 35,100 | |||||||
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,395 | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 24,872 | |||||||
22/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,853 | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 13,690 | |||||||
22/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,078 | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 32,550 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:57 PM. |