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/5 | Direct Receipts | 100,000 | 17/11/2022 | ASV/2022-23/P/8 | Expenditures | 300,000 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 33,862 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 74,350 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/32 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 210,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:26 AM. |