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.) |
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,180 | 05/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,400 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:59 AM. |