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/1 | Direct Receipts | 176,114 | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 287,870 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 411,116 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 41,574 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 47,310 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 419,402 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 41,988 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 204,791 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 21,648 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 23,561 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 204,791 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 23,570 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 33,130 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:35 AM. |