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 | 882,257 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 470,000 | 31/05/2022 | XVFC/2022-23/C/1 | 3,232 | ||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 282,000 | 31/05/2022 | XVFC/2022-23/C/2 | 1,187,291 | |||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:00 PM. |