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/2 | Direct Receipts | 1,203 | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,370 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:40 PM. |