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.) |
14/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 16,826 | 06/10/2022 | XVFC/2022-23/P/10 | Expenditures | 148,782 | |||||||
14/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 17,932 | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,145 | |||||||
14/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 18,690 | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/4 | Expenditures | 145,524 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 159,642 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 7,316 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 54,924 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 53,494 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 52,755 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:10 AM. |