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.) |
18/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 169,185 | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 138,901 | |||||||
28/11/2022 | XVFC/2022-23/R/13 | Direct Receipts | 3,829 | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 175,737 | |||||||
28/11/2022 | XVFC/2022-23/R/14 | Direct Receipts | 25,848 | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 419,508 | |||||||
28/11/2022 | XVFC/2022-23/R/15 | Direct Receipts | 116,804 | 18/11/2022 | XVFC/2022-23/P/9 | Receipt Cancellation | 169,185 | |||||||
28/11/2022 | XVFC/2022-23/R/16 | Direct Receipts | 1,115 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/17 | Direct Receipts | 38,761 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/18 | Direct Receipts | 175,202 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/19 | Direct Receipts | 1,674 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/20 | Direct Receipts | 116,804 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/21 | Direct Receipts | 25,848 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/22 | Direct Receipts | 1,115 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/23 | Direct Receipts | 3,419 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/24 | Direct Receipts | 1,674 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/25 | Direct Receipts | 38,761 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/26 | Direct Receipts | 175,202 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/27 | Direct Receipts | 6,485 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/28 | Direct Receipts | 39,189 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/29 | Direct Receipts | 1,128 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/30 | Direct Receipts | 118,089 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/31 | Direct Receipts | 1,693 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/32 | Direct Receipts | 177,135 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/33 | Direct Receipts | 26,128 | Receipt Cancellation | ||||||||||
28/11/2022 | XVFC/2022-23/R/34 | Direct Receipts | 6,564 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:35:06 PM. |