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 | 25,062 | 10/07/2022 | XVFC/2022-23/P/10 | Expenditures | 51,000 | |||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/11 | Expenditures | 48,123 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/5 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/6 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/7 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/8 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/1 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 124,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:40 AM. |