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/6 | Direct Receipts | 6,295 | 13/10/2022 | XVFC/2022-23/P/45 | Expenditures | 19,575 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/46 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 22,675 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/51 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/52 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:08 PM. |