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.) |
30/11/2022 | XVFC/2022-23/R/10 | Direct Receipts | 500,000 | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 33,332 | 07/11/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
30/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 500,000 | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 299,000 | 07/11/2022 | XVFC/2022-23/C/4 | 500,000 | ||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 500,000 | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 94,000 | 07/11/2022 | XVFC/2022-23/C/5 | 500,000 | ||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 500,000 | Expenditures | 07/11/2022 | XVFC/2022-23/C/6 | 500,000 | |||||||
Direct Receipts | Expenditures | 07/11/2022 | XVFC/2022-23/C/7 | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:08 PM. |