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 | 24,529 | 19/12/2022 | XVFC/2022-23/P/78 | Expenditures | 243,930 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/79 | Expenditures | 28,117 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/80 | Expenditures | 28,131 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/81 | Expenditures | 28,013 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/82 | Expenditures | 32,069 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/83 | Expenditures | 28,103 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/84 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/85 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:13 PM. |