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 | 20,648 | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,558 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 82,560 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/27 | Expenditures | 25,851 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/28 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/29 | Expenditures | 860 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/30 | Expenditures | 860 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/31 | Expenditures | 527 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 35,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:37 AM. |