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/1 | Direct Receipts | 718,654 | 29/08/2022 | XVFC/2022-23/P/1 | Expenditures | 90,820 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/2 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 8,301 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 21,115 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 97,040 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 5,819 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 12,733 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 40,887 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 10,072 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 27,848 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 36,795 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 20,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:50 PM. |