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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 342,541 | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 98,945 | 01/06/2022 | XVFC/2022-23/C/1 | 187,835 | ||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 320,708.76 | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 132,000 | |||||||
12/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 225,554 | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 79,968 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 99 | 12/06/2022 | XVFC/2022-23/P/16 | Expenditures | 49,000 | |||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 27 | 12/06/2022 | XVFC/2022-23/P/17 | Expenditures | 99,000 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,767 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:47 PM. |