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.) |
23/09/2022 | HY/2022-23/R/1 | Direct Receipts | 36,000 | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | |||||||
23/09/2022 | HY/2022-23/R/2 | Direct Receipts | 12,209 | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 77,310 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 68,735 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2022 | HY/2022-23/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/09/2022 | HY/2022-23/P/2 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 152,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:04 AM. |