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.) |
22/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 461,513 | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 78,210 | 01/10/2022 | XVFC/2022-23/C/1 | 746,654.74 | ||||
22/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 14,551 | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 129,050 | 01/10/2022 | XVFC/2022-23/C/2 | 971,449.8 | ||||
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,079 | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 8,785 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,587 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 61,088 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 101,095 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,842 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,037 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 199,592 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,811 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 117,612 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,427 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 124,745 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 3,904 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 69,118 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 7,257 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 29,336 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 62,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:40 AM. |