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 | 20,361 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 23,200 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 36,045 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 38,135 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 88,235 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:36 AM. |