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.) |
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,135 | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,660 | |||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/27 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/28 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/39 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/41 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/42 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/44 | Expenditures | 950 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/45 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/46 | Expenditures | 950 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/47 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/48 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:53 PM. |