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 | 47,228 | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,465 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 135,252 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 84,027 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/14 | Expenditures | 84,438 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 23,611 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/16 | Expenditures | 34,059 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/17 | Expenditures | 52,255 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 11/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 34,610 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 23,902 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 57,463 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 8,328 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 42,670 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 65,007 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:15 AM. |