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.) |
20/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 463,747 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 17,278 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 196,175 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 95,916 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 15,185 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 124,316 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 21,716 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 48,010 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 32,285 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 51,516 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 70,978 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/16 | Expenditures | 8,586 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 3,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:18 PM. |