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.) |
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 44,975 | 04/07/2022 | XVFC/2022-23/P/33 | Expenditures | 21,859 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/34 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/35 | Expenditures | 123,400 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/43 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/45 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/46 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/47 | Expenditures | 2,507 | ||||||||||
Direct Receipts | 10/07/2022 | XVFC/2022-23/P/48 | Expenditures | 5,331 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/50 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/53 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/54 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/55 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/56 | Expenditures | 72,320 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/58 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/60 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/61 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/62 | Expenditures | 3,674 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/63 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/64 | Expenditures | 63,940 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/66 | Expenditures | 265 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/67 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/68 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:53 AM. |