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 | 60,935 | 03/12/2022 | XVFC/2022-23/P/72 | Expenditures | 3,407 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/73 | Expenditures | 106,312 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/74 | Expenditures | 122,495 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/75 | Expenditures | 162,641 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/76 | Expenditures | 150,939 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/77 | Expenditures | 163,018 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/78 | Expenditures | 122,621 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/79 | Expenditures | 316,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:32 PM. |