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/8 | Direct Receipts | 9,024 | 04/07/2022 | XVFC/2022-23/P/43 | Expenditures | 37,500 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/47 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/49 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/50 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/51 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/55 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/56 | Expenditures | 22,856 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/58 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/61 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/62 | Expenditures | 9,241 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/63 | Expenditures | 10,897 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/64 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/65 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/66 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:36:38 AM. |