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/8 | Direct Receipts | 1,000,000 | 02/12/2022 | XVFC/2022-23/P/73 | Expenditures | 83,988 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/74 | Expenditures | 53,560 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/75 | Expenditures | 190,349 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/76 | Expenditures | 70,756 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/77 | Expenditures | 20,698 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/78 | Expenditures | 119,967 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/79 | Expenditures | 82,444 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/80 | Expenditures | 140,415 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/81 | Expenditures | 42,831 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/82 | Expenditures | 76,126 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/83 | Expenditures | 76,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:54 AM. |