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.) |
09/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 265,604 | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 204,000 | 02/06/2022 | XVFC/2022-23/C/1 | 409,637.5 | ||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,133 | 02/06/2022 | XVFC/2022-23/C/2 | 586,523 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 81,749 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:38 AM. |