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 | 18,643 | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 215,000 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:32:28 AM. |