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.) |
26/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 872,202 | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 24,472 | |||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 22,872 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 45,944 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 24,472 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 24,464 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 22,085 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/18 | Expenditures | 24,448 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 24,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:00 AM. |