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 | 127,827 | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 8,023 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 150,655 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,023 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 150,655 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 12,573 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 56,726 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 8,023 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 150,655 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/20 | Expenditures | 8,023 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 150,655 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/22 | Expenditures | 64,845 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/23 | Expenditures | 64,845 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/24 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/25 | Expenditures | 64,845 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/26 | Expenditures | 64,845 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/27 | Expenditures | 64,845 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/28 | Expenditures | 300,423 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/29 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/30 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/32 | Expenditures | 13,618 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/33 | Expenditures | 146,663 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/34 | Expenditures | 13,618 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/35 | Expenditures | 146,663 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/36 | Expenditures | 13,618 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/37 | Expenditures | 146,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:37 PM. |