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 | 79,605 | 22/12/2022 | XVFC/2022-23/P/71 | Expenditures | 133,161 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/72 | Expenditures | 249,941 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/73 | Expenditures | 238,330 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/74 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/75 | Expenditures | 29,597 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/76 | Expenditures | 34,742 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/77 | Expenditures | 24,191 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/78 | Expenditures | 33,735 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/79 | Expenditures | 16,039 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/80 | Expenditures | 16,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:23 AM. |