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/5 | Direct Receipts | 90,000 | 12/10/2022 | XVFC/2022-23/P/50 | Expenditures | 29,838 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/52 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/56 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/57 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:37 AM. |