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.) |
04/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 158,371 | 07/08/2022 | XVFC/2022-23/P/26 | Expenditures | 5,474 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 15,085 | 07/08/2022 | XVFC/2022-23/P/27 | Expenditures | 84,294 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/28 | Expenditures | 101,315 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/29 | Expenditures | 41,270 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/30 | Expenditures | 13,736 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/33 | Expenditures | 147,034 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/34 | Expenditures | 120,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:48 PM. |