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.) |
19/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,421,072 | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 4,296 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,466,078 | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 7,492 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 8,319 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/38 | Expenditures | 11,111 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/39 | Expenditures | 10,544 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/40 | Expenditures | 39,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:34 AM. |