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/2 | Direct Receipts | 46,860 | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,340 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 25,758 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 24,138 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 28,040 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 18,882 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/14 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/15 | Expenditures | 24,275 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/16 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:19 PM. |