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.) |
31/05/2022 | XVFC/2022-23/R/22 | Direct Receipts | 67,859 | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 96,780 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 46,311 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/13 | Expenditures | 48,225 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/14 | Expenditures | 46,693 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/15 | Expenditures | 72,509 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/16 | Expenditures | 96,619 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 96,779 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 83,203 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 96,804 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 45,408 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 145,261 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 96,780 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 145,261 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 48,394 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 48,231 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/26 | Expenditures | 145,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:19 PM. |