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.) |
21/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 291,084 | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 76,969 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 100,913 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 195,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:20 AM. |