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/10 | Direct Receipts | 47,820 | 26/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,450 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/44 | Expenditures | 145,530 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/45 | Expenditures | 92,120 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/48 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/49 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/50 | Expenditures | 2,018 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/51 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/52 | Expenditures | 117,423 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/53 | Expenditures | 78,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:49 AM. |