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/4 | Direct Receipts | 2,353 | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 24,375 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,598 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/34 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/35 | Expenditures | 262 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,485 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/37 | Expenditures | 23,937 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 69,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:37 PM. |