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.) |
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,936 | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 87,000 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:32 PM. |