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.) |
04/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 11,689 | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 3,237 | |||||||
04/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 8,451 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 43,700 | |||||||
04/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 9,500 | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 106,406 | |||||||
04/11/2022 | XVFC/2022-23/R/13 | Direct Receipts | 17.7 | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 28,478 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 141,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:26 AM. |