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/7 | Direct Receipts | 9,559 | 12/12/2022 | XVFC/2022-23/P/85 | Expenditures | 7,950 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/86 | Expenditures | 14,969 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/87 | Expenditures | 19,914 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/88 | Expenditures | 14,934 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/89 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/90 | Expenditures | 14,947 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/91 | Expenditures | 14,926 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/92 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/93 | Expenditures | 16,929 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/94 | Expenditures | 28,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:31 AM. |