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/2 | Direct Receipts | 100,000 | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 29,600 | 04/10/2022 | XVFC/2022-23/C/1 | 98,721.29 | ||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 32,066 | 04/10/2022 | XVFC/2022-23/C/2 | 308,849.3 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/20 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/21 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/22 | Expenditures | 100,765 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/24 | Expenditures | 34,938 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 146,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:59 AM. |