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/3 | Direct Receipts | 500,000 | 16/10/2022 | XVFC/2022-23/P/5 | Expenditures | 269,357 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 181,810 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 227,261 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:14 AM. |