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.) |
10/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,396,000 | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 112,384 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:26 PM. |