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/1 | Direct Receipts | 4,098 | 12/07/2022 | XVFC/2022-23/P/1 | Expenditures | 11,814 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 32,710 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 36,344 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 36,344 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 62,247 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 10,113 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 24,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:47 PM. |