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 | 100,000 | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 180,314 | |||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 185,137 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 135,861 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/10 | Expenditures | 135,310 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 137,945 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 64,152 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 68,041 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 107,577 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 66,269 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 136,350 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 133,797 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 137,124 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 133,047 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 134,165 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/16 | Expenditures | 133,796 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 140,347 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 145,965 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 145,968 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/20 | Expenditures | 132,516 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 133,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:02 PM. |