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/13 | Direct Receipts | 97,574.5 | 07/10/2022 | XVFC/2022-23/P/34 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/36 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:47:22 PM. |