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 | 35,556 | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 58,798 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 97,412 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 97,412 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 97,412 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 58,798 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 97,412 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/25 | Expenditures | 97,412 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/26 | Expenditures | 97,412 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/27 | Expenditures | 97,412 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/28 | Expenditures | 98,339 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/29 | Expenditures | 197,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:38 PM. |