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.) |
31/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | 25/08/2022 | XVFC/2022-23/C/1 | 154,086.19 | ||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | 25/08/2022 | XVFC/2022-23/C/2 | 150,481 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 29,171 | 25/08/2022 | XVFC/2022-23/C/3 | 396,997.29 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 29,428 | 25/08/2022 | XVFC/2022-23/C/4 | 300,000 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 70,158 | 25/08/2022 | XVFC/2022-23/C/5 | 17.1 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 159,556 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 19,428 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 29,170 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 69,522 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 43,516 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 43,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:35 AM. |