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.) |
19/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 278,554 | 16/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/28 | Expenditures | 370 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 57,978 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 38,652 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/33 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/34 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/37 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/38 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/39 | Receipt Cancellation | 347,358 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/40 | Receipt Cancellation | 69,213 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/41 | Receipt Cancellation | 8,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:20 AM. |