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.) |
07/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,525,910 | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 610,523 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 305,853 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 19,055 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:26 PM. |