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/10 | Direct Receipts | 25,632 | 05/12/2022 | XVFC/2022-23/P/134 | Expenditures | 28,402 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/135 | Expenditures | 29,531 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/136 | Expenditures | 43,599 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/137 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/138 | Expenditures | 145,312 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/139 | Expenditures | 28,430 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/140 | Expenditures | 24,201 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/141 | Expenditures | 15,794 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/142 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/143 | Expenditures | 9,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:39 PM. |