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.) |
04/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 2 | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 7,680 | |||||||
04/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 98 | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 664 | |||||||
04/10/2022 | XVFC/2022-23/R/12 | Direct Receipts | 3,140 | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,741 | |||||||
04/10/2022 | XVFC/2022-23/R/13 | Direct Receipts | 3,469 | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 7,680 | |||||||
04/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,428 | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 664 | |||||||
04/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,716 | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 8,024 | |||||||
04/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,190 | Expenditures | ||||||||||
04/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,557 | Expenditures | ||||||||||
04/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,140 | Expenditures | ||||||||||
04/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 3,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:39 AM. |