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/5 | Direct Receipts | 25,563 | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 66,978 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 48,918 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/31 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/33 | Expenditures | 17,343 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/34 | Expenditures | 17,343 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/35 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/36 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/37 | Expenditures | 14,382 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/38 | Expenditures | 6,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:22 PM. |