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/1 | Direct Receipts | 14,360.3 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 48,000 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 46,645 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 13,518 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:33 AM. |