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/11 | Direct Receipts | 44,286 | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 41,698 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 130,069 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 128,728 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 38,390 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 42,488 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 42,092 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 87,807 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/20 | Expenditures | 88,013 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 43,020 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 197,912 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/24 | Expenditures | 43,483 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/25 | Expenditures | 43,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:32:57 AM. |