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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,502 | 01/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 86 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/17 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/26 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/27 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/30 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:36 PM. |