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 | 35,021 | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 27,222 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 42,056 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 37,009 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/22 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/27 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:52:09 AM. |