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 | 76,359 | 04/06/2022 | XVFC/2022-23/P/24 | Expenditures | 87,323 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/25 | Expenditures | 37,076 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 83,840 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/27 | Expenditures | 176,535 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 368,885 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/29 | Expenditures | 187,821 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/30 | Expenditures | 57,862 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 37,894 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/32 | Expenditures | 47,152 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 56,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:44 AM. |