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.) |
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 29,880 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 34,057 | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 32,975 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:28 PM. |