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.) |
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 500,000 | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 498,000 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/48 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/49 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/52 | Expenditures | 148,600 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:05:07 AM. |