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/11 | Direct Receipts | 361,920 | 15/12/2022 | XVFC/2022-23/P/68 | Expenditures | 45,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/69 | Expenditures | 66,021 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/70 | Expenditures | 37,289 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/71 | Expenditures | 20,391 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/72 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/73 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/74 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/75 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/76 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/77 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/78 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:29 AM. |