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.) |
03/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 205,171 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 168,748 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 38,775 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 358,051 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 35,154 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 87,018 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:32 AM. |