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.) |
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 119,304 | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:02 AM. |