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.) |
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 99,999 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 106,180.25 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 152,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:03 AM. |