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 | 5,190 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 39,216 | |||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 19,664 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 69,967 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 64,795 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 64,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:24 AM. |