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/6 | Direct Receipts | 67,880 | 08/12/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 89,689 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 84,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:27 PM. |