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.) |
21/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 26,304 | 13/10/2022 | XVFC/2022-23/P/47 | Expenditures | 121,250 | |||||||
21/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 17,971 | 13/10/2022 | XVFC/2022-23/P/48 | Expenditures | 3,750 | |||||||
21/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 42,334 | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 388,000 | |||||||
21/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 38,546 | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 12,000 | |||||||
21/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,064,477 | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 190,595 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,552,436 | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 5,895 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 17,971 | 20/10/2022 | XVFC/2022-23/P/53 | Expenditures | 194,000 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 26,309 | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/55 | Expenditures | 291,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/57 | Expenditures | 241,808 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/58 | Expenditures | 7,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:37 PM. |