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.) |
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 500,000 | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 9,500 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:13 AM. |