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 | 77,890 | 01/12/2022 | XVFC/2022-23/P/123 | Expenditures | 15,106 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/124 | Expenditures | 11,722 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/125 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/126 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/127 | Expenditures | 313,584 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/128 | Expenditures | 311,179 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/129 | Expenditures | 10,317 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/130 | Expenditures | 10,189 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/131 | Expenditures | 18,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:21 AM. |