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/10 | Direct Receipts | 100,000 | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 75,012 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 188,561 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/20 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/21 | Expenditures | 340,840 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 38,051 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 142,425 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 24,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:10 PM. |