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/4 | Direct Receipts | 100,000 | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 56,204 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/33 | Expenditures | 45,784 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:58 AM. |