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.) |
04/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,359,455 | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 18,643 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 87,207 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 33,111 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 12,604 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 328,206 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/13 | Expenditures | 397,788 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 159,144 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/15 | Expenditures | 87,644 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 25,502 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 235,714 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/18 | Expenditures | 103,652 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/19 | Expenditures | 295,176 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/20 | Expenditures | 70,472 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/21 | Expenditures | 87,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:15 AM. |