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/1 | Direct Receipts | 841,768 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 28,443 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 28,346 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/13 | Expenditures | 27,376 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/14 | Expenditures | 22,749 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/15 | Expenditures | 28,456 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 26,763 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/19 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 22,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:57 AM. |