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.) |
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 500,000 | 24/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/14 | Expenditures | 58,503 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/16 | Expenditures | 67,365 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/17 | Expenditures | 252,433 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/18 | Expenditures | 378,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:50 PM. |