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.) |
08/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 53,998 | 04/08/2022 | XVFC/2022-23/P/21 | Expenditures | 102,500 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,072 | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 102,500 | |||||||
08/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 74,000 | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 118,512 | |||||||
08/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 120,000 | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 70,000 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/26 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/28 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/29 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/30 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/31 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/32 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/33 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/34 | Expenditures | 100,012 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/35 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/36 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/37 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/38 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:28 AM. |