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/1 | Direct Receipts | 275,000 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 29,569 | 14/07/2022 | XVFC/2022-23/C/1 | 791,080.09 | ||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 41,155 | 14/07/2022 | XVFC/2022-23/C/2 | 212,989.93 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 24,499 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 59,135 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:42 PM. |