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.) |
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 36,000 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 16,466 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/20 | Expenditures | 4,481 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/21 | Expenditures | 11,615 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/23 | Expenditures | 10,487 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/26 | Expenditures | 10,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:41 PM. |