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.) |
15/03/2023 | XVFC/2022-23/R/6 | Transfer | 200,000 | 14/03/2023 | XVFC/2022-23/P/1 | Expenditures | 35,100 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 129,691 | 14/03/2023 | XVFC/2022-23/P/2 | Expenditures | 49,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 483,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 331,200 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 46,101 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/11 | Expenditures | 229,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:10 PM. |