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 | 258,360 | 13/12/2022 | XVFC/2022-23/P/250 | Expenditures | 42,816 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/251 | Expenditures | 39,248 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/252 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/253 | Expenditures | 35,680 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/254 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/255 | Expenditures | 21,408 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/256 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/257 | Expenditures | 28,553 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/258 | Expenditures | 25,237 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/259 | Expenditures | 25,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:03 PM. |