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.) |
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 211,500 | 25/10/2022 | XVFC/2022-23/C/1 | 595,661.96 | ||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,000 | 25/10/2022 | XVFC/2022-23/C/2 | 708,208 | ||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/19 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/21 | Expenditures | 299,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:42 PM. |