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 | 8,895 | 08/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,310 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/20 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/21 | Expenditures | 86,880 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/24 | Expenditures | 77,406 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/25 | Expenditures | 143,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:41 PM. |