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/5 | Direct Receipts | 9,737 | 06/12/2022 | XVFC/2022-23/P/53 | Expenditures | 62,273 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/54 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/55 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/56 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/57 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/58 | Expenditures | 62,188 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/59 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/60 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:46:17 AM. |