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.) |
05/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 235,573 | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 74,002 | |||||||
05/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 770,578 | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 18,870 | |||||||
05/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 235,573 | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 18,760 | |||||||
05/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 235,573 | 29/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,100 | |||||||
05/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 390,085 | 29/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,500 | |||||||
14/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 257,350 | 29/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,050 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/32 | Expenditures | 109,240 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/35 | Expenditures | 610,251 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/36 | Expenditures | 55,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:09 AM. |