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 | 15,795.99 | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 302,940 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 90,804 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 31,101 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/15 | Expenditures | 139,134 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/16 | Expenditures | 36,673 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/17 | Expenditures | 287,865 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 30,355 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:37 AM. |