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/4 | Direct Receipts | 22,707 | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 13,991 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 72,831 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 18,931 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 27,165 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 20,932 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/16 | Expenditures | 6,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:02 AM. |