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 | 18,052 | 13/05/2022 | XVFC/2022-23/P/87 | Expenditures | 199,656 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/88 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/89 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/90 | Expenditures | 41,921 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/91 | Expenditures | 412 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/92 | Expenditures | 461 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/93 | Expenditures | 65,104 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/94 | Expenditures | 639 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/95 | Expenditures | 715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:02 PM. |