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.) |
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 60,000 | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/66 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/67 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/68 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:31 PM. |