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.) |
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 12/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/59 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/60 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/61 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/62 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:04 AM. |