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.) |
13/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,207,342 | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 35,370 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 41,380 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/18 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/19 | Expenditures | 41,705 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/20 | Expenditures | 31,380 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/21 | Expenditures | 30,001 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/22 | Expenditures | 30,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:49 PM. |