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 | 6,000 | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,550 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 150,610 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 140,800 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 23,390 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,564 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 27,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:09 AM. |