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.) |
30/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,316,170 | 22/12/2022 | XVFC/2022-23/P/95 | Expenditures | 18,880 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/100 | Expenditures | 9,978 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/101 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/102 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/103 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/96 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/97 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/98 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/99 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:11 AM. |