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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 25,000 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 170,410 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 336,910 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 338,096 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 75,605 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 188,550 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 135,020 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:14 AM. |