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/16 | Direct Receipts | 5,810 | 16/10/2022 | XVFC/2022-23/P/62 | Expenditures | 45,500 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/63 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/64 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/65 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/66 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/67 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:23 PM. |