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 | 9,663.5 | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 49,500 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:07 PM. |