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.) |
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 73,737 | 03/08/2022 | XVFC/2022-23/P/46 | Expenditures | 48,211 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/47 | Expenditures | 125,920 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/48 | Expenditures | 99,720 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/49 | Expenditures | 343,854 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/50 | Expenditures | 149,444 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/51 | Expenditures | 99,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:52 PM. |