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 | 124,728 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 332,500 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 427,500 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 427,500 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 469,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:57:21 AM. |