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/13 | Direct Receipts | 39,080 | 01/12/2022 | XVFC/2022-23/P/114 | Expenditures | 1,003 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/115 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/116 | Expenditures | 278,100 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/117 | Expenditures | 3,011 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/118 | Expenditures | 1,686 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/119 | Expenditures | 194,002 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/120 | Expenditures | 8,644 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/121 | Expenditures | 8,371 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/122 | Expenditures | 8,198 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/123 | Expenditures | 8,371 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/124 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/125 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/126 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:11 PM. |