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.) |
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 68,457 | 07/12/2022 | XVFC/2022-23/P/29 | Expenditures | 69,846 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 101,347 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/33 | Expenditures | 232,661 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/37 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 144,107 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 153,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:49 PM. |