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.) |
27/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,198,000 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 95,269 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 95,694 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 95,694 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 95,426 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 95,694 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/13 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 48,832 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 49,819 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/20 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:22 AM. |