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.) |
04/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,249,289 | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 49,800 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 47,923 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 66,538 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 74,403 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 97,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:55 PM. |