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.) |
11/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,441,500 | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 55,120 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 365,500 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:16 PM. |