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 | 23,787 | 01/12/2022 | XVFC/2022-23/P/6 | Expenditures | 438,100 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 188,343 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/10 | Expenditures | 5,877 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/11 | Expenditures | 382,042 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/12 | Expenditures | 6,149 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/9 | Expenditures | 351,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:39 AM. |