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 | 70,705 | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,144 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 12,256 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 30,463 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/17 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,932 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/19 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/20 | Expenditures | 46,379 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:49:16 PM. |