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 | 37,408 | 07/12/2022 | XVFC/2022-23/P/62 | Expenditures | 24,010 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/64 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/66 | Expenditures | 136,330 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/67 | Expenditures | 149,046 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 246,358 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/69 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:39:35 PM. |