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.) |
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 89,476 | 04/11/2022 | XVFC/2022-23/P/56 | Expenditures | 199,968 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/57 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/58 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/60 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/61 | Expenditures | 13,996 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/62 | Expenditures | 3,497 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/63 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/64 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:39 AM. |