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/5 | Direct Receipts | 100,000 | 05/10/2022 | FFC/2022-23/P/1 | Expenditures | 54,500 | 30/10/2022 | XVFC/2022-23/J/1 | 600,000 | ||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/9 | Expenditures | 29,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:21 PM. |