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/8 | Direct Receipts | 30,294 | 02/12/2022 | XVFC/2022-23/P/74 | Expenditures | 136,182 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/75 | Expenditures | 132,802 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/78 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/79 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/80 | Expenditures | 326,671 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/81 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/83 | Expenditures | 85,670 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/84 | Expenditures | 17,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:55 AM. |