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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,873 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 11,060 | 21/06/2022 | XVFC/2022-23/C/3 | 3,050.2 | ||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,906 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,936 | 21/06/2022 | XVFC/2022-23/C/4 | 537,885 | ||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 115,837 | 21/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,705 | 22/06/2022 | XVFC/2022-23/C/5 | 14,279 | ||||
05/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,500 | 24/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,050 | |||||||
10/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 105,256 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 89,000 | |||||||
13/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 235 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 14,101 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 23,846 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 128,707 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 105,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:24 AM. |