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 | 500,000 | 04/10/2022 | XVFC/2022-23/P/1 | Expenditures | 74,000 | 12/10/2022 | XVFC/2022-23/C/1 | 310,834 | ||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/2 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 84,110 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 343,282 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 208,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:13 PM. |