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.) |
28/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 177,718 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 97,020 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,248 | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,106 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 54,444 | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,509 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 18,372 | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,510 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 81,667 | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 48,510 | |||||||
28/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 266,576 | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 48,510 | |||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 30,557 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 14,134 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 48,509 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 34,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:19 PM. |