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.) |
13/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 127,521 | 12/06/2022 | XVFC/2022-23/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:22 AM. |