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/4 | Direct Receipts | 500,000 | 22/06/2022 | XVFC/2022-23/P/42 | Expenditures | 279,271 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/43 | Expenditures | 264,563 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/44 | Expenditures | 147,924 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/45 | Expenditures | 96,968 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/46 | Expenditures | 99,831 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/47 | Expenditures | 234,960 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/48 | Expenditures | 82,137 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/49 | Expenditures | 375,433 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/50 | Expenditures | 87,701 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/51 | Expenditures | 131,589 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/52 | Expenditures | 167,076 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/53 | Expenditures | 74,529 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/54 | Expenditures | 124,173 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/55 | Expenditures | 131,311 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/56 | Expenditures | 131,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:07 AM. |