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.) |
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,927 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 63,256 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 107,035 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,525 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 119,808 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,150 | |||||||
30/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,987 | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,923 | |||||||
30/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 119,808 | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,200 | |||||||
30/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 70,844 | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,200 | |||||||
30/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,385 | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,500 | |||||||
30/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,667 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:01:26 PM. |