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/2 | Direct Receipts | 37,568 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,784 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 59,628 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 71,294 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 386,448 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 45,908 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 25,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:09 AM. |