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.) |
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 19,218.2 | 01/09/2022 | XVFC/2022-23/P/55 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/57 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/58 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/59 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/60 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/61 | Expenditures | 871 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/62 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/63 | Expenditures | 22,063 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/64 | Expenditures | 22,063 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/65 | Expenditures | 22,063 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/66 | Expenditures | 22,063 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/67 | Expenditures | 28,889 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/68 | Expenditures | 22,063 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/69 | Expenditures | 22,063 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/70 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/75 | Expenditures | 976 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/76 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/77 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/78 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/79 | Expenditures | 976 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/80 | Expenditures | 2,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:50 AM. |