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/3 | Direct Receipts | 32,100 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 140,153 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 109,920 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 91,273 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/13 | Expenditures | 93,937 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/14 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 47,515 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 47,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:10 PM. |