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/3 | Direct Receipts | 30,324 | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,769 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,084 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 3,603 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 442 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 201 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 6,118 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/27 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/28 | Expenditures | 12,829 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 10,297 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/31 | Expenditures | 26,127 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/32 | Expenditures | 843 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/33 | Expenditures | 620 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/34 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,909 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/36 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/37 | Expenditures | 6,253 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/38 | Expenditures | 871 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/39 | Expenditures | 7,359 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/40 | Expenditures | 18,979 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/41 | Expenditures | 827 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/42 | Expenditures | 508 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/43 | Expenditures | 31.07 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:40 PM. |