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 | 27,079 | 05/12/2022 | XVFC/2022-23/P/105 | Expenditures | 5,352 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/106 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/107 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/108 | Expenditures | 10,485 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/109 | Expenditures | 6,812 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/110 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/111 | Expenditures | 8,977 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/112 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/113 | Expenditures | 104,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:50 AM. |