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 | 12,276 | 01/12/2022 | XVFC/2022-23/P/122 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/123 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/124 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/125 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/126 | Expenditures | 22,453 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/127 | Expenditures | 16,353 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/128 | Expenditures | 29,689 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/129 | Expenditures | 52,421 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/130 | Expenditures | 62,749 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/131 | Expenditures | 65,617 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/132 | Expenditures | 69,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:07 AM. |