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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,790 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 21,500 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 94,937 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 68,366 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,443 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 79,000 | |||||||
09/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 114,329 | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 11,900 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:07 PM. |