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/6 | Direct Receipts | 14,300 | 19/12/2022 | XVFC/2022-23/P/53 | Expenditures | 23,384 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/54 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/57 | Expenditures | 20,543 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/58 | Expenditures | 20,603 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/59 | Expenditures | 20,543 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/60 | Expenditures | 23,384 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/61 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/62 | Expenditures | 20,543 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/63 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:35 AM. |