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.) |
10/11/2022 | HY/2022-23/R/10 | Direct Receipts | 10,000 | 10/11/2022 | HY/2022-23/P/6 | Expenditures | 12,000 | 10/11/2022 | HY/2022-23/C/4 | 12,000 | ||||
10/11/2022 | HY/2022-23/R/9 | Direct Receipts | 2,000 | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,677 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 8,097 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 3,927 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 61,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:47 PM. |