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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,829,714 | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 112,520 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 65,580 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 86,170 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/21 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:47 PM. |