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 | 13,678 | 09/06/2022 | XVFC/2022-23/P/28 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/30 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:57 AM. |