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.) |
15/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 20,421 | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 278,721 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 530,000 | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 186,800 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 24,942 | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 118,657 | |||||||
15/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 354,000 | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 118,657 | |||||||
15/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 530,000 | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 119,248 | |||||||
15/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 24,694 | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 169,840 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 377,000 | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 169,830 | |||||||
27/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 354,000 | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 8,250 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 169,924 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 25,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:45 AM. |