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.) |
05/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,238 | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 17,936 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,000 | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 268,665 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,673 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 94,400 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 14,140 | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 85,771 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 19,596 | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 150,797 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 106,923 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 182,953 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/17 | Expenditures | 49,857 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/18 | Expenditures | 47,346 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/19 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/20 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 92,085 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/22 | Expenditures | 29,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:35 PM. |