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.) |
06/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 21,129 | 10/08/2022 | XVFC/2022-23/P/102 | Expenditures | 25,389 | |||||||
06/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 21,128 | 10/08/2022 | XVFC/2022-23/P/103 | Expenditures | 25,444 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/104 | Expenditures | 128,070 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/105 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/106 | Expenditures | 26,188 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/107 | Expenditures | 18,974 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/108 | Expenditures | 27,775 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/109 | Expenditures | 45,431 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/110 | Expenditures | 28,692 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/111 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/112 | Expenditures | 48,690 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/113 | Expenditures | 2,864 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/114 | Expenditures | 86,821 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/115 | Expenditures | 127,365 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/116 | Expenditures | 8,837 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/117 | Expenditures | 78,174 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/119 | Expenditures | 7,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:26 AM. |