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.) |
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 30,070 | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 1,851 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 3,701 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/31 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/32 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 965 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 1,929 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 81,771 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:44 AM. |