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/3 | Direct Receipts | 33,729 | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 75,000 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 101,600 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:33 AM. |