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 | 28,171 | 08/12/2022 | XVFC/2022-23/P/117 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/118 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/119 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/120 | Expenditures | 17,192 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/121 | Expenditures | 31,396 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/122 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/123 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/124 | Expenditures | 8,543 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/125 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/126 | Expenditures | 4,271 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/127 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/128 | Expenditures | 15,368 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/129 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/130 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/131 | Expenditures | 15,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:44 PM. |