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.) |
02/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 157,064 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 73,800 | |||||||
02/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 135,277 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,175 | |||||||
04/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5,862 | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
04/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 5,796 | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 43,865 | |||||||
04/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 5,091 | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 122,000 | |||||||
04/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 7,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:26 AM. |