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/8 | Direct Receipts | 6,279 | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,535 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,038 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/15 | Expenditures | 694 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:00 PM. |