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.) |
27/10/2022 | XVFC/2022-23/R/13 | Direct Receipts | 2,136,012 | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 200,000 | |||||||
27/10/2022 | XVFC/2022-23/R/14 | Direct Receipts | 471,501 | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 100,000 | |||||||
27/10/2022 | XVFC/2022-23/R/15 | Direct Receipts | 308,057 | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 190,000 | |||||||
27/10/2022 | XVFC/2022-23/R/16 | Direct Receipts | 1,424,008 | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 99,924 | |||||||
27/10/2022 | XVFC/2022-23/R/17 | Direct Receipts | 314,334 | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 159,624 | |||||||
27/10/2022 | XVFC/2022-23/R/18 | Direct Receipts | 205,372 | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 139,950 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 47,377 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 99,719 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 49,928 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 94,135 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 44,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:16 AM. |