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.) |
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 72,349 | 01/08/2022 | XVFC/2022-23/P/24 | Expenditures | 500,000 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/25 | Expenditures | 38,529 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/26 | Expenditures | 37,278 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 118,446 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/28 | Expenditures | 30,397 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/29 | Expenditures | 29,551 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/30 | Expenditures | 615,969 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 58,654 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/32 | Expenditures | 229,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:49:05 AM. |