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.) |
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 279,035 | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 59,299 | |||||||
08/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,008 | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 59,299 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,541 | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 38,545 | |||||||
10/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,869 | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 31,470 | |||||||
10/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,483 | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 34,657 | |||||||
10/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 207,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:47 AM. |