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.) |
16/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 225,000 | 01/12/2022 | GIA/2022-23/P/27 | Expenditures | 30,000 | |||||||
16/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 16,562 | 01/12/2022 | GIA/2022-23/P/28 | Expenditures | 29,134 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 18,017 | 01/12/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
16/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 337,000 | 20/12/2022 | GIA/2022-23/P/29 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/12/2022 | GIA/2022-23/P/30 | Expenditures | 29,134 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:06 PM. |