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/3 | Direct Receipts | 17,567 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 27,953 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 49,242 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 768,356 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 360,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:03 PM. |