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/3 | Direct Receipts | 13,086 | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:40 PM. |