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.) |
01/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 279,425 | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 125,000 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 126,050 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 126,322.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:33 AM. |