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 | 32,066 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 7,600 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 29,118 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:44 PM. |