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.) |
18/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,228,460 | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 292,550 | |||||||
18/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,228,460 | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 290,560 | |||||||
18/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,300,000 | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 98,500 | |||||||
21/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,077,502 | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 437,500 | |||||||
21/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,077,502 | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 183,500 | |||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 41,991 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 150,250 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 140,750 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:11 PM. |