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/7 | Direct Receipts | 25,418 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 20,968 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 99,737 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 94,950 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 94,950 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 94,950 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 22,785 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 174,550 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/17 | Expenditures | 104,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:44 AM. |