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 | 82,444 | 03/07/2022 | XVFC/2022-23/P/10 | Expenditures | 129,636 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/11 | Expenditures | 138,055 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/12 | Expenditures | 129,160 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 133,314 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/14 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/15 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/17 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/18 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/19 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 142,306 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 171,100 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/9 | Expenditures | 128,619 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 125,203 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 47,630 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/26 | Expenditures | 143,059 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/27 | Expenditures | 142,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:08 AM. |