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.) |
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,300 | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/32 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/35 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/36 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:15 PM. |