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.) |
20/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 119,782 | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 29,920 | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 749 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 60,678 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,697 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 198,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:38 AM. |