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/6 | Direct Receipts | 100,000 | 02/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 55,244 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 15,486 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 60,805 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 145,403 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 26,051 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 174,185 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 31,498 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 50,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:36 PM. |