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.) |
24/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,000,000 | 23/12/2022 | XVFC/2022-23/P/77 | Expenditures | 46,000 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/78 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/79 | Expenditures | 48,346 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/80 | Expenditures | 96,479 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/81 | Expenditures | 48,346 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/82 | Expenditures | 47,793 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/83 | Expenditures | 94,753 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/84 | Expenditures | 96,479 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/85 | Expenditures | 19,565 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/86 | Expenditures | 48,346 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/87 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/88 | Expenditures | 62,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:37 PM. |