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/8 | Direct Receipts | 23,469 | 06/12/2022 | XVFC/2022-23/P/92 | Expenditures | 227,745 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/93 | Expenditures | 222,898 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/94 | Expenditures | 310,814 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/95 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/96 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/97 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/100 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/101 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/102 | Expenditures | 225,227 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/103 | Expenditures | 224,336 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/98 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/99 | Expenditures | 4,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:44 PM. |