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 | 16,016 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 58,824 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 58,824 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 58,824 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 58,824 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 98,040 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 58,824 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 58,824 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 88,236 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 58,824 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 58,824 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 98,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:39:51 AM. |