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/9 | Direct Receipts | 34,016 | 03/12/2022 | XVFC/2022-23/P/34 | Expenditures | 9,960 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/35 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/37 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/38 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 494,665 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 89,957 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/41 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:08:34 AM. |