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/7 | Direct Receipts | 500,000 | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 205,833 | 01/11/2022 | XVFC/2022-23/C/4 | 500,000 | ||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 500,000 | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 280,171 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 236,708 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:42 AM. |