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.) |
21/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 44,103 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
21/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,114 | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
21/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 14,989 | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 125,000 | |||||||
21/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 18,821 | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 33,000 | |||||||
21/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 30,991 | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | |||||||
21/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 37,692 | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 90,000 | |||||||
23/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 58,682 | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 21,750 | |||||||
23/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 37,366 | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,250 | |||||||
23/09/2022 | XVFC/2022-23/R/13 | Direct Receipts | 2,819 | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 22,500 | |||||||
23/09/2022 | XVFC/2022-23/R/14 | Direct Receipts | 51,000 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/15 | Direct Receipts | 83,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:26:09 AM. |