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.) |
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 50,867 | 01/09/2022 | XVFC/2022-23/P/112 | Expenditures | 179,814 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/113 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/114 | Expenditures | 2,486 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/115 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/116 | Expenditures | 197,935 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/117 | Expenditures | 134,455 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/118 | Expenditures | 134,741 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/119 | Expenditures | 269,805 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/120 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/121 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/122 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/123 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/124 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/125 | Expenditures | 53,190 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/126 | Expenditures | 304,560 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/127 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/128 | Expenditures | 92,128 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/129 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/130 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/131 | Expenditures | 83,699 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/132 | Expenditures | 89,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:58 AM. |