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 | 45,208 | 23/12/2022 | XVFC/2022-23/P/100 | Expenditures | 7,344 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/101 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/102 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/103 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/90 | Expenditures | 89,832 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/91 | Expenditures | 10,389 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/92 | Expenditures | 43,556 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/93 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/94 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/95 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/96 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/97 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/98 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/99 | Expenditures | 7,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:12 AM. |