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.) |
07/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 14,412 | 05/10/2022 | XVFC/2022-23/P/1 | Expenditures | 157,450 | |||||||
07/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 12,168 | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 33,479 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/3 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/6 | Expenditures | 39,208 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/7 | Expenditures | 164,150 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/13 | Receipt Cancellation | 221,278 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/14 | Receipt Cancellation | 42,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:13 PM. |