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.) |
11/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 127,184 | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 8,750 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 24,182 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 16,481 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 35,531 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:16 AM. |