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.) |
30/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 47,033 | 09/09/2022 | XVFC/2022-23/P/40 | Expenditures | 36,000 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 575,782 | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 50,000 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 383,854 | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 62,500 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,489 | 16/09/2022 | XVFC/2022-23/P/43 | Expenditures | 22,007 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 70,549 | 16/09/2022 | XVFC/2022-23/P/44 | Expenditures | 27,493 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,233 | 16/09/2022 | XVFC/2022-23/P/45 | Expenditures | 27,494 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/46 | Expenditures | 22,006 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/47 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/49 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/50 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/51 | Expenditures | 21,004 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/52 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/53 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/54 | Expenditures | 25,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:42 PM. |