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/2 | Direct Receipts | 497,268 | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 97,755 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 97,755 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 405,775 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 479,456 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/23 | Expenditures | 283,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:07 AM. |