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 | 100,000 | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 5,883 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 80,812 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 34,833 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 85,516 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 31,052 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,883 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/25 | Expenditures | 142,568 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/26 | Expenditures | 45,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:40 PM. |