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.) |
28/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,308,648 | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 87,476 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 926 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 926 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 463 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,777 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/24 | Expenditures | 137,709 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/25 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/27 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/28 | Expenditures | 749 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/29 | Expenditures | 847 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/30 | Expenditures | 17 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/31 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/32 | Expenditures | 184,927 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/36 | Expenditures | 49 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/37 | Expenditures | 9,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:24 AM. |