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.) |
02/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 31,286 | 28/08/2022 | XVFC/2022-23/P/67 | Expenditures | 67,801 | |||||||
02/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 31,286 | 28/08/2022 | XVFC/2022-23/P/68 | Expenditures | 58,153 | |||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/69 | Expenditures | 35,661 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/70 | Expenditures | 44,217 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/71 | Expenditures | 48,363 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/72 | Expenditures | 21,886 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/73 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/74 | Expenditures | 10,332 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/75 | Expenditures | 9,963 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/76 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/77 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/78 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/79 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/80 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/81 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/82 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/83 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/84 | Expenditures | 8,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:58 AM. |