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 | 265,000 | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 41,700 | |||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/7 | Expenditures | 41,573 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 29,447 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 61,117 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 32,051 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 46,252 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 41,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:06 AM. |