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/3 | Direct Receipts | 64,673 | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/33 | Expenditures | 257,884 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 30,947 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/35 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/36 | Expenditures | 59,270 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/37 | Expenditures | 256,027 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/38 | Expenditures | 261,936 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/39 | Expenditures | 273,699 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/40 | Expenditures | 256,995 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/41 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:39 AM. |