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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 236,529 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | 02/06/2022 | XVFC/2022-23/C/1 | 465,951 | ||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,404 | Expenditures | 02/06/2022 | XVFC/2022-23/C/2 | 236,529 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 139,864 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,766 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,465 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,810 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 164,165.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:52 AM. |