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.) |
21/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 23,329 | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 102,680 | |||||||
21/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 18,866 | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 68,680 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 129,479 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 192,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:49 PM. |