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/6 | Direct Receipts | 17,346 | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 156,335 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 49,653 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 47,260 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 24,476 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 152,216 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:38 PM. |