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.) |
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 22,500 | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | 04/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:21 PM. |