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/14 | Direct Receipts | 22,984 | 15/12/2022 | XVFC/2022-23/P/128 | Expenditures | 85,525 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/129 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/130 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/131 | Expenditures | 116,846 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/132 | Expenditures | 63,551 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/133 | Expenditures | 77,267 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/134 | Expenditures | 84,173 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/135 | Expenditures | 84,173 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/136 | Expenditures | 84,173 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/137 | Expenditures | 84,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:27 AM. |