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/9 | Direct Receipts | 20,605 | 27/12/2022 | XVFC/2022-23/P/89 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/90 | Expenditures | 42,796 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/91 | Expenditures | 43,896 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/92 | Expenditures | 49,261 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/93 | Expenditures | 46,391 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/94 | Expenditures | 49,194 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/95 | Expenditures | 48,526 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/96 | Expenditures | 49,376 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/97 | Expenditures | 10,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:00 PM. |