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.) |
10/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 789,500 | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 69,206 | |||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 109,972 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 89,160 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 4,712 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 61,065 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 10,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:33 PM. |