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/2 | Direct Receipts | 17,107 | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 30,860 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/25 | Expenditures | 49,569 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/26 | Expenditures | 99,623 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/27 | Expenditures | 99,437 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 94,451 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/29 | Expenditures | 99,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:51 PM. |