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 | 96,118 | 01/12/2022 | XVFC/2022-23/P/93 | Expenditures | 16,060 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/94 | Expenditures | 4,187 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/95 | Expenditures | 106,114 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/96 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/99 | Expenditures | 53,485 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/100 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/102 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/103 | Expenditures | 16,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:22 AM. |