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 | 69,431 | 23/12/2022 | XVFC/2022-23/P/48 | Expenditures | 224,939 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/49 | Expenditures | 214,674 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/50 | Expenditures | 215,001 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/51 | Expenditures | 1,906 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/52 | Expenditures | 1,906 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/53 | Expenditures | 3,814 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/54 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/55 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/56 | Expenditures | 3,646 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/57 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/58 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/59 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:39 PM. |