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.) |
29/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 331,187 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 64,267 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,792 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/10 | Expenditures | 32,056 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/11 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/12 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/13 | Expenditures | 35,508 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/14 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:01:22 AM. |