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.) |
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 643 | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,749 | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,600 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:34 AM. |