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.) |
08/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 6,432 | 06/10/2022 | XVFC/2022-23/P/10 | Expenditures | 14,100 | |||||||
08/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 7,723 | 06/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,900 | |||||||
08/10/2022 | XVFC/2022-23/R/12 | Direct Receipts | 9,855 | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 44,200 | |||||||
08/10/2022 | XVFC/2022-23/R/13 | Direct Receipts | 21,075 | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 30,300 | |||||||
08/10/2022 | XVFC/2022-23/R/14 | Direct Receipts | 21,207 | Expenditures | ||||||||||
08/10/2022 | XVFC/2022-23/R/15 | Direct Receipts | 22,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:33 AM. |