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 | 17,799 | 09/12/2022 | XVFC/2022-23/P/114 | Expenditures | 17,287 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/115 | Expenditures | 9,154 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/116 | Expenditures | 9,194 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/117 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/118 | Expenditures | 121,115 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/119 | Expenditures | 10,259 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/120 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:30 PM. |