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/1 | Direct Receipts | 17,528 | 16/06/2022 | TPDF/2022-23/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 17,655 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/20 | Expenditures | 73,013 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/24 | Expenditures | 17,655 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/26 | Expenditures | 73,013 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/27 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/28 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:56 PM. |