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/19 | Direct Receipts | 25,727 | 13/12/2022 | XVFC/2022-23/P/109 | Expenditures | 122,727 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/110 | Expenditures | 134,953 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/111 | Expenditures | 62,956 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/112 | Expenditures | 62,950 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/113 | Expenditures | 132,187 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/114 | Expenditures | 89,933 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/115 | Expenditures | 89,950 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/116 | Expenditures | 125,167 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/117 | Expenditures | 89,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:21 AM. |