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/3 | Direct Receipts | 148,885 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 246,847 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 180,241 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 180,241 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 631,514 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 673,698 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 839,672 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 109,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:27 PM. |