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.) |
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 40,632 | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 206,429 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 195,868 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,139 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 8,856 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 8,856 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 8,856 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 6,642 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/24 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/25 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/26 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/27 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/28 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/29 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:34 PM. |