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 | 12,871 | 05/12/2022 | XVFC/2022-23/P/45 | Expenditures | 46,671 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/46 | Expenditures | 69,204 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/47 | Expenditures | 47,014 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/48 | Expenditures | 99,497 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/50 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/52 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/54 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/55 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/56 | Expenditures | 39,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:18 AM. |