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.) |
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 106,338 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 94,886 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 94,886 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 155,800 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 78,738 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:54 AM. |