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.) |
23/07/2022 | XVFC/2022-23/R/10 | Direct Receipts | 46,350 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 77,500 | |||||||
23/07/2022 | XVFC/2022-23/R/11 | Direct Receipts | 48,939 | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 78,294 | |||||||
23/07/2022 | XVFC/2022-23/R/12 | Direct Receipts | 69,773 | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | |||||||
23/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 45,018 | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 75,000 | |||||||
23/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 70,699 | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 218,750 | |||||||
23/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 62,000 | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 123,964 | |||||||
23/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,394 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 14,022 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 22,890 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 29,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:05:15 AM. |