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 | 74,296 | 07/12/2022 | XVFC/2022-23/P/3 | Expenditures | 640,510 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/4 | Expenditures | 234,561 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/5 | Expenditures | 138,620 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/6 | Expenditures | 395,609 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/7 | Expenditures | 446,470 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/8 | Expenditures | 192,587 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 201,300 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:29 AM. |