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/2 | Direct Receipts | 100,000 | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 72,429 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 22,972 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 23,402 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 110,005 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:10 PM. |