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 | 14,306 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 41,556 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 42,333 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 33,517 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 59,371 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 57,527 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 57,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:21 AM. |