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 | 67,876 | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 46,500 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 129,500 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:21 AM. |