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/10 | Direct Receipts | 60,427 | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 12,129 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 24,259 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:26 AM. |