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 | 50,195 | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 42,288 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/19 | Expenditures | 37,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:54 PM. |