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.) |
11/06/2022 | XVFC/2022-23/R/11 | Direct Receipts | 8,416 | 09/06/2022 | XVFC/2022-23/P/21 | Expenditures | 4,540 | |||||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 09/06/2022 | XVFC/2022-23/P/22 | Expenditures | 840 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/24 | Expenditures | 5,263 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/25 | Expenditures | 560 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/26 | Expenditures | 3,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:14 PM. |