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/8 | Direct Receipts | 6,521 | 05/06/2022 | XVFC/2022-23/P/15 | Expenditures | 104,990 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/16 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 23,345 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:54:14 PM. |