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 | 46,746 | 03/12/2022 | XVFC/2022-23/P/186 | Expenditures | 303,333 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/187 | Expenditures | 300,772 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/188 | Expenditures | 123,285 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/189 | Expenditures | 301,268 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/190 | Expenditures | 34,782 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/191 | Expenditures | 34,782 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/192 | Expenditures | 34,782 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/193 | Expenditures | 33,293 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/194 | Expenditures | 33,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:56 AM. |