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/7 | Direct Receipts | 13,833 | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 22,140 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/34 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 20,603 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/36 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/37 | Expenditures | 8,616 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 26/12/2022 | FFC/2022-23/P/4 | Expenditures | 409,328 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 5,953 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/40 | Expenditures | 54,940 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 9,415 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:50 AM. |