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/3 | Direct Receipts | 100,000 | 01/02/2023 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 83,300 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 99,224 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 13/02/2023 | FFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2023 | FFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2023 | FFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:48 AM. |