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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 333,787 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 129,266 | 22/06/2022 | XVFC/2022-23/C/1 | 1,654,684 | ||||
06/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 387,287 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | 22/06/2022 | XVFC/2022-23/C/2 | 1,556,900.14 | ||||
06/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 387,287 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
06/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 229,563 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 41,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:06 AM. |