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 | 62,627 | 14/12/2022 | XVFC/2022-23/P/118 | Expenditures | 58,927 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/119 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/120 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/121 | Expenditures | 795 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/122 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/123 | Expenditures | 891 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/124 | Expenditures | 129,453 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/125 | Expenditures | 11,049 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/126 | Expenditures | 12,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:10 AM. |