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 | 100,000 | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 172,001 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 173,715 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 174,004 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/17 | Expenditures | 276,720 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 34,307 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/19 | Expenditures | 210,838 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/20 | Expenditures | 34,828 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/21 | Expenditures | 34,328 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/22 | Expenditures | 34,442 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/23 | Expenditures | 34,328 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/24 | Expenditures | 145,994 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 211,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:40 AM. |