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/6 | Direct Receipts | 23,918 | 07/12/2022 | XVFC/2022-23/P/83 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/84 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/85 | Expenditures | 265,284 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/86 | Expenditures | 243,334 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/87 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/88 | Expenditures | 100,426 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/89 | Expenditures | 91,852 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/90 | Expenditures | 237,049 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/91 | Expenditures | 6,623 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/92 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/93 | Expenditures | 193,405 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/94 | Expenditures | 255,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:48 PM. |