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.) |
18/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 824,850 | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 230,882 | |||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 43,254 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 29,254 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/16 | Expenditures | 139,021 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/17 | Expenditures | 74,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:14 PM. |