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.) |
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 24,277 | 02/08/2022 | XVFC/2022-23/P/32 | Expenditures | 44,000 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/35 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/36 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/37 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/38 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/39 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/40 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/41 | Expenditures | 6,813 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/42 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/43 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/44 | Expenditures | 6,813 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/45 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/46 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/47 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/48 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/49 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/50 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/51 | Expenditures | 2,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:47 AM. |