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/4 | Direct Receipts | 316,885 | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 50,109 | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 750 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:30 PM. |