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/2 | Direct Receipts | 53,558 | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 76,800 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/32 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:35 AM. |