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/15 | Direct Receipts | 31,089 | 09/12/2022 | XVFC/2022-23/P/303 | Expenditures | 24,453 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/304 | Expenditures | 105,215 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/305 | Expenditures | 87,618 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/306 | Expenditures | 87,021 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/307 | Expenditures | 131,588 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/308 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/309 | Expenditures | 87,482 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/310 | Expenditures | 126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:39 AM. |