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 | 83,900 | 01/02/2023 | XVFC/2022-23/P/81 | Expenditures | 22,290 | |||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/82 | Expenditures | 1,445,421 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/83 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/84 | Expenditures | 1,092,815 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/85 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/86 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/87 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/88 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/89 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:42:14 AM. |