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.) |
04/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 207,500 | 04/08/2022 | XVFC/2022-23/P/62 | Expenditures | 350,000 | |||||||
06/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 157,500 | 08/08/2022 | XVFC/2022-23/P/63 | Expenditures | 568,459 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/64 | Expenditures | 568,459 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/65 | Expenditures | 369,069 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/66 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/67 | Expenditures | 9,009 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/68 | Expenditures | 75,061 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/69 | Expenditures | 35,018 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/70 | Expenditures | 12,464 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/71 | Expenditures | 127,294 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/72 | Expenditures | 33,455 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/73 | Expenditures | 31,811 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/74 | Expenditures | 305,561 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/75 | Expenditures | 134,775 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/76 | Expenditures | 45,197 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/77 | Expenditures | 134,775 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/78 | Expenditures | 45,199 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/79 | Expenditures | 417,227 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/80 | Expenditures | 412,944 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/81 | Expenditures | 116,502 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/82 | Expenditures | 40,585 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/83 | Expenditures | 42,304 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/84 | Expenditures | 137,979 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/85 | Expenditures | 326,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:25 AM. |