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/3 | Direct Receipts | 91,498 | 04/06/2022 | XVFC/2022-23/P/28 | Expenditures | 38,712 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/29 | Expenditures | 118,351 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/30 | Expenditures | 54,627 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/31 | Expenditures | 244,142 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/32 | Expenditures | 368,303 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/33 | Expenditures | 88,064 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/34 | Expenditures | 494,217 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 211,555 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 103,278 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/37 | Expenditures | 30,818 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/38 | Expenditures | 298,528 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/39 | Expenditures | 201,500 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/40 | Expenditures | 50,452 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/41 | Expenditures | 102,220 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/42 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/43 | Expenditures | 17,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:21 PM. |