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/8 | Direct Receipts | 82,591 | 06/07/2022 | XVFC/2022-23/P/85 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/87 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/88 | Expenditures | 6,793 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/100 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/101 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/102 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/103 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/104 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/105 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/106 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/107 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/108 | Expenditures | 122,227 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/89 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/90 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/91 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/92 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/93 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/94 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/95 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/96 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/97 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/98 | Expenditures | 18,049 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/99 | Expenditures | 18,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:44 PM. |