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/1 | Direct Receipts | 4,990 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 33,748 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 68,145 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 19,937 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 125,147 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 39,752 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 17,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:36 AM. |