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.) |
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 19,646 | 10/12/2022 | XVFC/2022-23/P/218 | Expenditures | 13,300 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/219 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/220 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/221 | Expenditures | 57,743 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/222 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/223 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/224 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/225 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:00 PM. |