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.) |
13/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,242,971 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 350,618 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 120,562 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 270,406 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 80,046 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 379,256 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 118,092 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 523,443 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 156,837 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 59,054 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 261,863 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 83,016 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 273,672 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 86,349 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/24 | Expenditures | 379,399 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/25 | Expenditures | 147,702 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 362,365 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 92,132 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/28 | Expenditures | 456,755 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 190,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:44 PM. |