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.) |
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 10/08/2022 | XVFC/2022-23/P/37 | Expenditures | 85,702 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/38 | Expenditures | 4,437 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/39 | Expenditures | 88,467 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/40 | Expenditures | 52,958 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/41 | Expenditures | 5,439 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/42 | Expenditures | 2,507 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/43 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/44 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/46 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/48 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:18 AM. |