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.) |
07/06/2022 | XVFC/2022-23/R/3 | Transfer | 165,000 | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 816 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,677 | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,732 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 92,205 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 132,072 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,324 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 15,096 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:44 PM. |