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.) |
24/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,170 | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 20,301.96 | |||||||
24/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,459 | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 71,685.12 | |||||||
24/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 11,034 | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 5,689.6 | |||||||
24/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 15,558 | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,285.58 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/25 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/26 | Expenditures | 22,059.18 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/27 | Expenditures | 38,654.68 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 22,197.23 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 32,210.59 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 27,381.2 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 4,873.77 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 46,727 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/33 | Expenditures | 2,805.1 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/34 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 30,330.32 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 250,389.35 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/38 | Expenditures | 80,350.14 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/39 | Expenditures | 23,615 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/40 | Expenditures | 48,792 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/41 | Expenditures | 78,452.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:10 AM. |