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 | 25,088 | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 35,413 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 128,584 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 45,898 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 76,314 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 20,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:30 PM. |