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.) |
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 99,000 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 49,455 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 28,172 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 9,108 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 230,770 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 40,488 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,229 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:44 AM. |