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/20 | Direct Receipts | 100,000 | 24/10/2022 | XVFC/2022-23/P/17 | Expenditures | 495,000 | 24/10/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
31/10/2022 | XVFC/2022-23/R/27 | Direct Receipts | 100,000 | 24/10/2022 | XVFC/2022-23/P/18 | Expenditures | 263,000 | 24/10/2022 | XVFC/2022-23/C/4 | 500,000 | ||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/19 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/20 | Expenditures | 497,000 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/21 | Expenditures | 171,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:10 AM. |