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 | 87,009 | 04/02/2023 | XVFC/2022-23/P/61 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/63 | Expenditures | 253 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/64 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/65 | Expenditures | 127,179 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/66 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/67 | Expenditures | 235,760 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/69 | Expenditures | 620,638 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 498,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:34 PM. |