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/4 | Direct Receipts | 64,797 | 03/05/2022 | XVFC/2022-23/P/13 | Expenditures | 10,931 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 84,807 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 87,283 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 87,283 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/17 | Expenditures | 88,160 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 87,283 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 87,645 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 87,645 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 12,747 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/23 | Expenditures | 5,511 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,804 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/26 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/27 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/28 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/29 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/30 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/31 | Expenditures | 21,828 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/32 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/33 | Expenditures | 34,993 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/34 | Expenditures | 27,585 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/35 | Expenditures | 19,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:59 PM. |