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/8 | Direct Receipts | 15,440 | 14/06/2022 | XVFC/2022-23/P/125 | Expenditures | 39,600 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/126 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/127 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/128 | Expenditures | 46,857 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/129 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/130 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/131 | Expenditures | 126,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:14:02 AM. |