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 | 23,482 | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 58,252 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 92,871 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 92,873 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 329,319 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/28 | Expenditures | 31,948 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/29 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:39:22 AM. |