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 | 11,174 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 124,446 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 117,556 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 113,677 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 77,056 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:47 PM. |