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/7 | Direct Receipts | 50,033 | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 38,000 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/28 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/29 | Expenditures | 80,560 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:27 AM. |