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/4 | Direct Receipts | 500,000 | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 147,012 | 12/11/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 307,006 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 42,981 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 214,902 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 89,902 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 229,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:40 AM. |