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 | 53,324 | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 115,872 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/19 | Expenditures | 29,596 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/20 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/21 | Expenditures | 23,167 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/22 | Expenditures | 6,828 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/23 | Expenditures | 3,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:28 PM. |