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.) |
03/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,041,282 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 300,000 | |||||||
03/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,176,513 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 400,000 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/4 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/5 | Expenditures | 93,527 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 35,271 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,979 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 105,515 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 20,729.85 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 512,820 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 617,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:00 PM. |