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/1 | Direct Receipts | 18,678 | 15/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,651 | |||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,018 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/17 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/19 | Expenditures | 6,116 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/20 | Expenditures | 6,116 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/23 | Expenditures | 6,682 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/25 | Expenditures | 3,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:58 PM. |