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.) |
24/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 328,793 | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,922 | |||||||
24/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 493,189 | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 215,598 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/12 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 224,050 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 149,400 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:31 PM. |