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/5 | Direct Receipts | 1,500 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:22 PM. |