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/4 | Direct Receipts | 100,000 | 05/10/2022 | XVFC/2022-23/P/20 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/21 | Expenditures | 10,771 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/22 | Expenditures | 10,771 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/23 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/24 | Expenditures | 10,771 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/26 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:30 AM. |