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/3 | Direct Receipts | 30,299 | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 65,734 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 179,173 | 18/06/2022 | XVFC/2022-23/P/29 | Expenditures | 48,679 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/30 | Expenditures | 48,679 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/31 | Expenditures | 48,679 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/32 | Expenditures | 48,679 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/33 | Expenditures | 48,679 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/34 | Expenditures | 48,679 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/35 | Expenditures | 110,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:48 AM. |