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.) |
28/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 905,144 | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 12,634.62 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 4,501.08 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 23,407 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 28,057.3 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 13,843 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 28,281 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 13,843 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 28,281 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 13,843 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 28,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:28 AM. |