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.) |
21/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 243,000 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 143,200 | 06/06/2022 | XVFC/2022-23/C/3 | 381,045 | ||||
21/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 143,000 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 106,492 | 06/06/2022 | XVFC/2022-23/C/4 | 758,956 | ||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 29,572 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 77,570 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 79,618 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 51,091 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:29 PM. |