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/1 | Direct Receipts | 134,164 | 07/06/2022 | XVFC/2022-23/P/18 | Expenditures | 102,441 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 124,471 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/20 | Expenditures | 38,679 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/21 | Expenditures | 124,478 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/22 | Expenditures | 76,306 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/23 | Expenditures | 57,631 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 72,875 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 573,401 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/26 | Expenditures | 210,534 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/27 | Expenditures | 96,317 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/28 | Expenditures | 15,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:47 AM. |