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.) |
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 21,633 | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 282,042 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 294,776 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 298,655 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 197,285 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 498,380 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:48 AM. |