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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 27/06/2022 | XVFC/2022-23/P/36 | Expenditures | 382,480 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 300,000 | 27/06/2022 | XVFC/2022-23/P/37 | Expenditures | 11,296 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/38 | Expenditures | 24,892 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/39 | Expenditures | 103,089 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/40 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/41 | Expenditures | 61,208 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/42 | Expenditures | 33,335 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/43 | Expenditures | 9,309 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/44 | Expenditures | 9,298 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/45 | Expenditures | 14,586 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/46 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/47 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/48 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/49 | Expenditures | 58,236 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/50 | Expenditures | 14,417 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/51 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/52 | Expenditures | 7,681 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/53 | Expenditures | 42,167 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/54 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/55 | Expenditures | 20,601 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/57 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/58 | Expenditures | 193,600 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/59 | Expenditures | 200,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:32 PM. |