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.) |
07/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,263,663 | 04/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,500 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/28 | Expenditures | 72,280 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/29 | Expenditures | 65,665 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/35 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/36 | Expenditures | 48,729 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/37 | Expenditures | 71,862 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/40 | Expenditures | 47,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:19:27 AM. |