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.) |
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 27,241 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 69,315 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 46,070 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 23,772 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 123,760 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 164,630 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:11:51 PM. |