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.) |
04/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 411,947 | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 368 | |||||||
04/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 20,497 | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 238 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,162 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,308 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,324 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 826 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 5,397 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 2,406 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/37 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/38 | Receipt Cancellation | 528,933 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/39 | Receipt Cancellation | 61,866 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/40 | Receipt Cancellation | 38,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:02 AM. |