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/16 | Direct Receipts | 400,000 | 06/01/2023 | XVFC/2022-23/P/63 | Expenditures | 28,600 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/64 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/65 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/66 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/74 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:48 PM. |