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.) |
13/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 23,843 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 44,100 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 26,024 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 48,666 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/4 | Expenditures | 166,499 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/6 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 95,820 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 125,799 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 44,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:16 PM. |