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/6 | Direct Receipts | 9,280 | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 61,006 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:34 AM. |