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 | 24,397 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 189,900 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 24,696 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,078 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 56,072 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 833,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:42 PM. |