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.) |
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 500,000 | 01/02/2023 | XVFC/2022-23/P/58 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/64 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/66 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/67 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/68 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:36 AM. |