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.) |
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,718.74 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 328,660 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 151,828 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/14 | Expenditures | 148,977 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/15 | Expenditures | 64,777 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/16 | Expenditures | 66,472 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/17 | Expenditures | 253,686 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 114,295 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 92,396 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/20 | Expenditures | 66,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:34 PM. |