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.) |
31/01/2023 | XVFC/2022-23/R/15 | Direct Receipts | 500,000 | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 66,676 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:40 AM. |