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.) |
31/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 15,450 | 11/07/2022 | XVFC/2022-23/P/32 | Expenditures | 30,900 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/33 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/34 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/36 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/40 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:27:05 PM. |