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 | 47,225 | 16/12/2022 | XVFC/2022-23/P/82 | Expenditures | 165,563 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/83 | Expenditures | 91,079 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/84 | Expenditures | 11,649 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/85 | Expenditures | 178,674 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/86 | Expenditures | 96,928 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/87 | Expenditures | 173,486 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/88 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/89 | Expenditures | 212,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:55:09 AM. |