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.) |
29/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 305,124 | 06/09/2022 | XVFC/2022-23/P/34 | Expenditures | 56,100 | 06/09/2022 | XVFC/2022-23/J/1 | 291,000 | ||||
29/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 19,891 | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | 06/09/2022 | XVFC/2022-23/J/2 | 291,000 | ||||
29/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 29,836 | 06/09/2022 | XVFC/2022-23/P/36 | Expenditures | 10,500 | |||||||
29/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 457,686 | 06/09/2022 | XVFC/2022-23/P/37 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/38 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/39 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/42 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/43 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/44 | Expenditures | 61,880 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/45 | Expenditures | 35,120 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/46 | Expenditures | 123,760 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/47 | Expenditures | 70,240 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/48 | Expenditures | 58,276 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/49 | Expenditures | 14,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:24 AM. |