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.) |
01/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 46,451 | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 111,129.25 | |||||||
01/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 72,950 | 11/08/2022 | XVFC/2022-23/P/7 | Expenditures | 90,000 | |||||||
01/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 64,000 | 11/08/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | |||||||
01/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 103,000 | 11/08/2022 | XVFC/2022-23/P/9 | Expenditures | 45,000 | |||||||
01/08/2022 | XVFC/2022-23/R/14 | Direct Receipts | 3,505 | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 70,000 | |||||||
01/08/2022 | XVFC/2022-23/R/15 | Direct Receipts | 786,000 | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 70,000 | |||||||
01/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 23,619 | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 70,000 | |||||||
01/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 30,614 | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 35,000 | |||||||
01/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 47,868 | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 70,000 | |||||||
01/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 50,509 | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 70,000 | |||||||
01/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 72,008 | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 39,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:11:41 AM. |