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/10 | Direct Receipts | 500,000 | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 92,500 | 15/10/2022 | XVFC/2022-23/C/3 | 141,976 | ||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 50,500 | 15/10/2022 | XVFC/2022-23/C/4 | 295,145 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 220,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:21 AM. |