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.) |
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 24,261 | 11/06/2022 | XVFC/2022-23/P/48 | Expenditures | 37,326 | |||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/49 | Expenditures | 15,618 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/50 | Expenditures | 8,439 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/51 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/52 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/53 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/54 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/55 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/56 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/57 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/58 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/59 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/60 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/61 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/62 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/63 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/64 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/65 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/66 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/67 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/68 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/69 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/70 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/71 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/72 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/73 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/74 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/75 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/76 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/77 | Expenditures | 7,669 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/78 | Expenditures | 14,281 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/79 | Expenditures | 7,789 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/80 | Expenditures | 4,641 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/81 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:04 AM. |