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.) |
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 11,458 | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 92,917 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,774 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 81,130 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/23 | Expenditures | 24,101 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 517 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:11 AM. |