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.) |
04/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 351,506 | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 45,625 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 45,625 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 11,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:24:24 PM. |