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/4 | Direct Receipts | 19,580 | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 28,752 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 54,813 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 53,169 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 53,169 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/26 | Expenditures | 26,539 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/27 | Expenditures | 11,341 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/28 | Expenditures | 257,409 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/29 | Expenditures | 258,491 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/30 | Expenditures | 258,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:37 PM. |