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/8 | Direct Receipts | 36,282 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 300,249 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 34,783 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 26,148 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 233,254 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/18 | Expenditures | 232,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:44:24 PM. |