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.) |
11/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 190,203 | 10/10/2022 | XVFC/2022-23/P/55 | Expenditures | 25,700 | |||||||
11/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 42,525 | 10/10/2022 | XVFC/2022-23/P/56 | Expenditures | 11,500 | |||||||
11/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 63,788 | 10/10/2022 | XVFC/2022-23/P/57 | Expenditures | 31,039 | |||||||
11/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 285,304 | 10/10/2022 | XVFC/2022-23/P/58 | Expenditures | 20,600 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/60 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:24 PM. |