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.) |
01/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 28,731 | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 72,255 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 73,160 | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 122,360 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 39,978 | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 112,265 | |||||||
01/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 451,883 | 30/08/2022 | XVFC/2022-23/P/17 | Expenditures | 67,557 | |||||||
01/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 29,503 | 30/08/2022 | XVFC/2022-23/P/18 | Expenditures | 122,364 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/19 | Expenditures | 81,576 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/20 | Expenditures | 78,228 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 52,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:39 AM. |