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/36 | Direct Receipts | 100,000 | 02/12/2022 | XVFC/2022-23/P/57 | Expenditures | 310,965 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/58 | Expenditures | 65,062 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/59 | Expenditures | 80,860 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/60 | Expenditures | 71,264 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/61 | Expenditures | 303,024 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/62 | Expenditures | 68,835 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/63 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/64 | Expenditures | 61,058 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/65 | Expenditures | 74,970 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/66 | Expenditures | 119,070 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:49 PM. |