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.) |
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 200,000 | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 15/10/2022 | 4THSFC/2022-23/P/8 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 90,267 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:31 AM. |