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 | 100,369 | 07/12/2022 | XVFC/2022-23/P/38 | Expenditures | 162,255 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 147,552 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 162,333 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 162,271 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/42 | Expenditures | 162,271 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/43 | Expenditures | 162,318 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/44 | Expenditures | 162,318 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/45 | Expenditures | 236,686 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/46 | Expenditures | 90,960 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/47 | Expenditures | 96,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:50:20 AM. |