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.) |
26/05/2022 | XVFC/2022-23/R/10 | Direct Receipts | 144,274 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 75,809 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,126,692 | 03/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 90,367 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,126,692 | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 84,534 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 60,767 | 08/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 58,728 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 77,522 | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 108,550 | |||||||
26/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 97,555 | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 188,472 | |||||||
26/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,260,698 | 19/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,600 | |||||||
26/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 4,251,354 | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 70,860 | |||||||
26/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 9,335 | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 14,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:48:18 AM. |