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.) |
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 17,731 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 354,045 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,048 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 18,607 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 64,367 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 75,061 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 209,755 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/31 | Expenditures | 147,369 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:36 AM. |