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 | 15,936 | 21/06/2022 | XVFC/2022-23/P/43 | Expenditures | 10,670 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/44 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/45 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/46 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/47 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/48 | Expenditures | 17,309 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/49 | Expenditures | 1,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:07 AM. |