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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 46,309 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 148,557 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 300,000 | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 128,900 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 93,430 | ||||||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:40 AM. |