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 | 17,981 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 403,362 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 28,101 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 71,897 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,847 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:11 AM. |