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.) |
15/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 195,667 | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 223,064 | 06/06/2022 | XVFC/2022-23/C/2 | 40,541 | ||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 70,000 | 06/06/2022 | XVFC/2022-23/C/3 | 21,563 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 51,954 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 81,897 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 62,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:32 AM. |