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/5 | Direct Receipts | 82,574 | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 621,267 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 420,916 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/20 | Expenditures | 163,143 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 90,270 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 42,535 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/24 | Expenditures | 39,852 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 91,980 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/26 | Expenditures | 178,530 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 698,520 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,017.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:45 AM. |