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 | 24,500 | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 31,000 | |||||||
19/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 221,419 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
19/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 221,419 | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
19/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,379 | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:19 AM. |