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/2 | Direct Receipts | 34,583 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,834 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,657 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 98,465 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:13 PM. |