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 | 42,865 | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 99,963 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 99,241 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/32 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/33 | Expenditures | 37,834 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/34 | Expenditures | 39,736 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/35 | Expenditures | 8,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:03 PM. |