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 | 11,082 | 05/12/2022 | XVFC/2022-23/P/231 | Expenditures | 101,247 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/232 | Expenditures | 91,151 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/233 | Expenditures | 91,110 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/234 | Expenditures | 100,982 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/235 | Expenditures | 63,905 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/236 | Expenditures | 20,579 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/237 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/238 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/239 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/240 | Expenditures | 37,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:02 PM. |