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 | 121,755 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 38,849 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 33,349 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 131,564 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 38,849 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 155,822 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 169,433 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 12,771 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 39,171 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 201,277 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 155,822 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 45,710 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 33,349 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 131,561 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 169,433 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,771 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 39,169 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 201,277 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 45,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:33 PM. |