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.) |
25/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 170,000 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,500 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 20,979 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 57,760 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,859 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 89,994 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:40 AM. |