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.) |
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 50,000 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 64,592 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 20,349 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:02 PM. |