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.) |
31/07/2022 | XVFC/2022-23/R/15 | Direct Receipts | 140,905 | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/50 | Expenditures | 65,494 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/51 | Expenditures | 64,849 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/52 | Expenditures | 79,324 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/53 | Expenditures | 143,902 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/54 | Expenditures | 35,939 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/55 | Expenditures | 97,315 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/56 | Expenditures | 97,217 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/57 | Expenditures | 97,511 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/58 | Expenditures | 97,804 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/59 | Expenditures | 33,253 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/60 | Expenditures | 98,001 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/61 | Expenditures | 84,201 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/62 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/63 | Expenditures | 98,571 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/64 | Expenditures | 41,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:15:31 AM. |