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.) |
18/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 202,835 | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 199,642 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 90,990 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 90,990 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 90,990 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 90,375 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/22 | Expenditures | 90,375 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/23 | Expenditures | 90,375 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/24 | Expenditures | 201,750 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/25 | Expenditures | 201,750 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/26 | Expenditures | 201,750 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/27 | Expenditures | 202,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:38 PM. |