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.) |
09/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 17,231 | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 119,789 | |||||||
09/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 47,549 | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 94,789 | |||||||
09/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 31,000 | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
09/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 74,000 | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 169,789 | |||||||
09/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,048 | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 144,789 | |||||||
09/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 17,262 | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 94,650 | |||||||
09/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 17,583 | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 94,650 | |||||||
09/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 20,774 | 23/08/2022 | XVFC/2022-23/P/20 | Expenditures | 94,650 | |||||||
09/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 43,025 | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | |||||||
09/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 58,296 | 23/08/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/24 | Expenditures | 125,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:33 AM. |