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.) |
27/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 736,000 | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 257,200 | |||||||
27/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 736,000 | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 473,633 | |||||||
27/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 736,000 | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
27/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,082,000 | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
27/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,082,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:18 AM. |