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 | 186,234 | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 64,845 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 64,845 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 64,845 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/22 | Expenditures | 145,683 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/23 | Expenditures | 145,683 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/24 | Expenditures | 145,683 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/25 | Expenditures | 64,845 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/26 | Expenditures | 64,845 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/27 | Expenditures | 64,845 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/28 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/29 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/30 | Expenditures | 143,300 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/32 | Expenditures | 143,300 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/34 | Expenditures | 143,300 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/36 | Expenditures | 143,300 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:42 PM. |