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/7 | Direct Receipts | 4,016 | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,800 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/15 | Expenditures | 560 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:24:11 AM. |