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.) |
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 49,950 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 20,384 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 19,616 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 18,504 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 11,495 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/31 | Expenditures | 822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:47 AM. |