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 | 17,462 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 250 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 98,995 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:40 AM. |