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.) |
31/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 500,000 | 03/10/2022 | XVFC/2022-23/P/2 | Expenditures | 23,600 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 54,188 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 50,510 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 130,875 | ||||||||||
Direct Receipts | 04/10/2022 | FFC/2022-23/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:34 AM. |