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/12 | Direct Receipts | 52,731 | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 338,731 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 66,474 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 344,681 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 334,460 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 29,832 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 106,161 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 443,651 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 165,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:44 AM. |