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.) |
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,715 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 84,920 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 12,946 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/15 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 41,790 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 74,125 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 18,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:07 AM. |