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/11 | Direct Receipts | 13,407 | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,611 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 11,855 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/36 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/37 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/39 | Expenditures | 43,380 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/40 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:31 AM. |