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 | 56,048 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:16 AM. |