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.) |
10/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 90,380 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 136,978.18 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 546 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,651 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,754 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 08/05/2022 | STS/2022-23/P/1 | Expenditures | 35,983 | ||||||||||
Direct Receipts | 08/05/2022 | STS/2022-23/P/3 | Expenditures | 766 | ||||||||||
Direct Receipts | 08/05/2022 | STS/2022-23/P/4 | Expenditures | 383 | ||||||||||
Direct Receipts | 08/05/2022 | STS/2022-23/P/6 | Expenditures | 766 | ||||||||||
Direct Receipts | 08/05/2022 | STS/2022-23/P/7 | Expenditures | 383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:44 PM. |