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 | 49,571 | 05/12/2022 | XVFC/2022-23/P/36 | Expenditures | 269,913 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 179,892 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/38 | Expenditures | 224,899 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/39 | Expenditures | 224,551 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/40 | Expenditures | 86,189 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 179,892 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/42 | Expenditures | 224,549 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 267,099 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/46 | Expenditures | 179,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:07 PM. |