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.) |
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 36,623 | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 2,375 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/25 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/26 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/27 | Expenditures | 3,049.7 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 76,905 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/29 | Expenditures | 112,046 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/30 | Expenditures | 22,633 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/31 | Expenditures | 42,688 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/32 | Expenditures | 54,808 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/33 | Expenditures | 23,712 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/34 | Expenditures | 27,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:32 AM. |