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.) |
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 64,891 | 06/09/2022 | XVFC/2022-23/P/39 | Expenditures | 29,900 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/41 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/45 | Expenditures | 132,400 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:37 PM. |