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/8 | Direct Receipts | 1,924.5 | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 49,900 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:58 PM. |