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 | 54,970 | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 90,003 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 120,197 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 90,090 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 135,100 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 135,069 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 179,991 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/18 | Expenditures | 224,506 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/19 | Expenditures | 90,085 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/20 | Expenditures | 90,003 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 90,003 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 90,005 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 224,768 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 22,989 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 17,997 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/26 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 9,978 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,454 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/30 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/32 | Expenditures | 1,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:02 PM. |