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 | 32,605 | 08/06/2022 | XVFC/2022-23/P/32 | Expenditures | 147,861 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/33 | Expenditures | 18,476 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/34 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/35 | Expenditures | 1,643 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/36 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,018 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/38 | Expenditures | 122,146 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/39 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/41 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/42 | Expenditures | 2,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:25 AM. |