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.) |
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,813 | 14/07/2022 | XVFC/2022-23/P/53 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:35 AM. |