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 | 55,620 | 02/09/2022 | XVFC/2022-23/P/189 | Expenditures | 276,421 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/190 | Expenditures | 426,973 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/191 | Expenditures | 24,401 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/192 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/193 | Expenditures | 3,056 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/194 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/195 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/196 | Expenditures | 33,109 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/197 | Expenditures | 297,031 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/198 | Expenditures | 33,110 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/199 | Expenditures | 33,106 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/200 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/201 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/202 | Expenditures | 15,989 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/203 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:46 PM. |