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.) |
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 500,000 | 06/11/2022 | XVFC/2022-23/P/4 | Expenditures | 147,012 | |||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/5 | Expenditures | 442,441 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/11 | Expenditures | 43,552 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/8 | Expenditures | 38,848 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/9 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:24:39 PM. |