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.) |
15/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 402,620 | 11/07/2022 | XVFC/2022-23/P/14 | Expenditures | 250,000 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 46,198 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 63,155 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 260,266 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 56,511 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 214,886 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 214,886 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 214,025 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 32,176 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 36,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:29 AM. |