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.) |
14/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,372,085 | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 34,020 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 42,448 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 41,756 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/41 | Expenditures | 84,701 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/42 | Expenditures | 34,116 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/43 | Expenditures | 41,907 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/44 | Expenditures | 34,276 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/45 | Expenditures | 37,422 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/46 | Expenditures | 84,129 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/47 | Expenditures | 34,531 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/48 | Expenditures | 41,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:21:58 AM. |