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 | 13,842 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 94,500 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 32,418 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:11 AM. |