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/2 | Direct Receipts | 66,918 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 116,490 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 312,995 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 118,726 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 178,666 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 133,613 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 133,849 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 94,916 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 268,503 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 88,415 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 178,693 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 69,621 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 43,670 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 13,131 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/21 | Expenditures | 103,449 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/22 | Expenditures | 267,767 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/23 | Expenditures | 150,389 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/24 | Expenditures | 150,791 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/25 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 27,490 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 17,669 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 17,032 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 16,883 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/32 | Expenditures | 17,057 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/33 | Expenditures | 11,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:40 AM. |