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.) |
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 67,974 | 05/05/2022 | XVFC/2022-23/P/50 | Expenditures | 682,758 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/51 | Expenditures | 259,572 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/52 | Expenditures | 115,372 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/53 | Expenditures | 48,586 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/54 | Expenditures | 365,538 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/55 | Expenditures | 105,004 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/56 | Expenditures | 112,273 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/57 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/58 | Expenditures | 37,095 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/59 | Expenditures | 35,304 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/60 | Expenditures | 87,586 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/61 | Expenditures | 87,586 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/62 | Expenditures | 99,943 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/63 | Expenditures | 348,821 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/64 | Expenditures | 28,905 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/65 | Expenditures | 99,885 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/66 | Expenditures | 312,438 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/67 | Expenditures | 103,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:26 PM. |