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.) |
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 318,645 | 30/07/2022 | XVFC/2022-23/P/17 | Expenditures | 141,120 | |||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,119 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/19 | Expenditures | 77,319 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/21 | Expenditures | 4,654 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/23 | Expenditures | 84,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:05 AM. |