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.) |
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 16,585 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 31,189 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 72,927 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 21,978 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 21,978 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 72,927 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,189 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 174,900 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,273 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,171 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 29,491 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 161,095 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 30,822 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 101,122 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17,548 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 56,370 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 107,734 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 67,660 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 61,812 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 70,130 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 31/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:29 PM. |