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 | 19,180 | 10/06/2022 | XVFC/2022-23/P/28 | Expenditures | 80,640 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/29 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/30 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/31 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/32 | Expenditures | 62,172 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/33 | Expenditures | 3,736 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/34 | Expenditures | 4,414 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/36 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/37 | Expenditures | 1,937 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/38 | Expenditures | 10,388 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/39 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/40 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/41 | Expenditures | 2,253 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/42 | Expenditures | 1,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:27 AM. |