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.) |
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 39,688 | 01/06/2022 | XVFC/2022-23/P/24 | Expenditures | 108,067 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/25 | Expenditures | 174,535 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/26 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/27 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/28 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/29 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/30 | Expenditures | 10,041 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/31 | Expenditures | 14,647 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/32 | Expenditures | 108,577 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 194,463 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/35 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/36 | Expenditures | 60,390 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/37 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/38 | Expenditures | 14,773 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/39 | Expenditures | 79,794 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/40 | Expenditures | 269,025 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/41 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/42 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/43 | Expenditures | 27,454 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/44 | Expenditures | 12,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:36:17 PM. |