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.) |
29/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,042,500 | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 153,324 | |||||||
29/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 44,290 | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 299,783 | |||||||
29/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,100,500 | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
29/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 56,131 | Expenditures | ||||||||||
29/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,151,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:08 PM. |