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/8 | Direct Receipts | 500,000 | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 147,012 | 06/11/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 380,051 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 166,660 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 133,800 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 327,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:58 PM. |