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/12 | Direct Receipts | 39,698 | 21/12/2022 | XVFC/2022-23/P/54 | Expenditures | 104,805 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/55 | Expenditures | 67,995 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/56 | Expenditures | 139,279 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/57 | Expenditures | 123,319 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/58 | Expenditures | 197,223 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/59 | Expenditures | 96,550 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/60 | Expenditures | 124,054 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/61 | Expenditures | 362,685 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/62 | Expenditures | 132,315 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/63 | Expenditures | 143,324 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/64 | Expenditures | 47,957 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/65 | Expenditures | 287,369 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/66 | Expenditures | 108,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:06:05 AM. |