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.) |
22/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,380 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | 21/05/2022 | XVFC/2022-23/C/1 | 394,681 | ||||
22/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 309,343 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 70,650 | 21/05/2022 | XVFC/2022-23/C/2 | 1,132,829 | ||||
22/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 686 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 66,000 | |||||||
22/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,382 | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,990 | |||||||
22/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:24 AM. |