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/6 | Direct Receipts | 100,000 | 13/11/2022 | XVFC/2022-23/P/23 | Expenditures | 20,800 | |||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/24 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/34 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:56 AM. |