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 | 25,298 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 67,554 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 108,114 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,857 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 34,965 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 59,215 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 34,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:55 AM. |