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 | 300,000 | 08/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,224 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/32 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/33 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/35 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/38 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/39 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/40 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/41 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:37 AM. |