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.) |
01/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 50 | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 84,665 | |||||||
01/06/2022 | XVFC/2022-23/R/11 | Direct Receipts | 82,029 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/12 | Direct Receipts | 54,686 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/13 | Direct Receipts | 371 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/14 | Direct Receipts | 31,516 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,520 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:06 AM. |