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 | 10,259 | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 93,960 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 46,289 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 308,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:10 PM. |