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.) |
02/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 187,528.6 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 182,986 | |||||||
02/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 586,425 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 3,556 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 919,210 | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,556 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 5,817 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 70,041 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 3,556 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/19 | Expenditures | 216,900 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:19 PM. |