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/3 | Direct Receipts | 6,396 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,234 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/18 | Expenditures | 32,617 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 73,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:44 AM. |