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 | 98,000 | 02/10/2022 | XVFC/2022-23/P/87 | Expenditures | 11,500 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/88 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/89 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/90 | Expenditures | 52,657 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/91 | Expenditures | 49,548 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/92 | Expenditures | 49,678 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/93 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/94 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/95 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:31 AM. |