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.) |
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 95,124 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 321,036 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 324,595 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 140,349 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 140,324 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 140,361 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 140,349 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 140,374 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 140,349 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 140,349 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 140,349 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 321,014 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/12 | Expenditures | 140,349 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 46,203 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 46,203 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 46,203 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 46,203 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 46,203 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 46,203 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 46,213 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/20 | Expenditures | 46,203 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 140,349 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 46,203 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/23 | Expenditures | 46,203 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/24 | Expenditures | 46,203 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/25 | Expenditures | 324,683 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/26 | Expenditures | 323,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:50 AM. |