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/1 | Direct Receipts | 26,542 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 99,000 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/13 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/15 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:39 PM. |