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.) |
09/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 47,686 | 08/08/2022 | XVFC/2022-23/P/20 | Expenditures | 131,250 | |||||||
09/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 203,000 | 08/08/2022 | XVFC/2022-23/P/21 | Expenditures | 76,153 | |||||||
09/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 22,282 | 11/08/2022 | XVFC/2022-23/P/22 | Expenditures | 67,500 | |||||||
09/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,702,000 | 17/08/2022 | XVFC/2022-23/P/23 | Expenditures | 112,500 | |||||||
09/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,801,000 | 17/08/2022 | XVFC/2022-23/P/24 | Expenditures | 81,000 | |||||||
09/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 87,000 | 17/08/2022 | XVFC/2022-23/P/25 | Expenditures | 81,000 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/26 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/27 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/28 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/29 | Expenditures | 268,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:46 AM. |