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 | 42,934 | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 27,984 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 140,071 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/26 | Expenditures | 136,018 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/27 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/28 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:49 AM. |