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/16 | Direct Receipts | 14,540 | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 41,600 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/29 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/30 | Expenditures | 188,800 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/31 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 99,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:54 AM. |