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/5 | Direct Receipts | 7,558 | 01/10/2022 | XVFC/2022-23/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/45 | Expenditures | 375 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/51 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/52 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/54 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:00 PM. |