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 | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 189,354 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 45,336 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 43,421 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 69,105 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 88,974 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:11 AM. |