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.) |
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 163,983 | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 82,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:04 PM. |