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/15 | Direct Receipts | 60,398 | 06/08/2022 | XVFC/2022-23/P/74 | Expenditures | 125,000 | |||||||
02/08/2022 | XVFC/2022-23/R/16 | Direct Receipts | 71,020 | 06/08/2022 | XVFC/2022-23/P/75 | Expenditures | 100,000 | |||||||
02/08/2022 | XVFC/2022-23/R/17 | Direct Receipts | 127,337 | 06/08/2022 | XVFC/2022-23/P/76 | Expenditures | 100,000 | |||||||
02/08/2022 | XVFC/2022-23/R/18 | Direct Receipts | 134,760 | 10/08/2022 | XVFC/2022-23/P/77 | Expenditures | 162,500 | |||||||
02/08/2022 | XVFC/2022-23/R/19 | Direct Receipts | 164,286 | 25/08/2022 | XVFC/2022-23/P/78 | Expenditures | 81,250 | |||||||
02/08/2022 | XVFC/2022-23/R/20 | Direct Receipts | 2,353,000 | 25/08/2022 | XVFC/2022-23/P/79 | Expenditures | 81,250 | |||||||
02/08/2022 | XVFC/2022-23/R/21 | Direct Receipts | 1,961,353 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/22 | Direct Receipts | 252,000 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/23 | Direct Receipts | 27,647 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/24 | Direct Receipts | 107,000 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/25 | Direct Receipts | 2,235,000 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/26 | Direct Receipts | 59,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:55 PM. |