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 | 173,089 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 63,685 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 72,394 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 102,395 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 95,350 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 96,350 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 177,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:20 PM. |