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.) |
30/11/2022 | XVFC/2022-23/R/13 | Direct Receipts | 500,000 | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/29 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 206,150 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,127 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:08 PM. |