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.) |
14/12/2022 | XVFC/2022-23/R/2 | Direct Receipts | 383,361 | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 128,617 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/41 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/44 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/45 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/46 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/47 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/48 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 58,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:36 PM. |