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/8 | Direct Receipts | 4,345 | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/33 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:09 AM. |