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.) |
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | 30/07/2022 | XVFC/2022-23/C/1 | 141,306.19 | ||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 47,000 | 30/07/2022 | XVFC/2022-23/C/2 | 220,090 | |||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:05 AM. |