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/9 | Direct Receipts | 70,240 | 05/12/2022 | XVFC/2022-23/P/69 | Expenditures | 19,225.5 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/70 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/71 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/72 | Expenditures | 720 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/73 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/74 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/75 | Expenditures | 331,600 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/76 | Expenditures | 128,100 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/77 | Expenditures | 81,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:07 AM. |