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.) |
31/05/2022 | XVFC/2022-23/R/16 | Direct Receipts | 6,055 | 01/05/2022 | XVFC/2022-23/P/29 | Expenditures | 228,000 | |||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/30 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/41 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 01/05/2022 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/43 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:12 PM. |