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.) |
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 51,862 | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 34,610 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 15,686 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 37,128 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:47 AM. |