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.) |
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 500,000 | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/01/2023 | FFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:12 PM. |