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 | 6,663 | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 17,063 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 106 | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 17,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,994 | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 8,100 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 127,272 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 84,849 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:11 AM. |