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.) |
30/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 287,859 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 238,206 | 26/05/2022 | XVFC/2022-23/J/1 | 310,000 | ||||
30/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 373,057 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 423,894 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,089,207 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 108,792 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 188,411 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/5 | Transfer | 119,774 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/6 | Transfer | 258,679 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 170,410 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 37,818 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 39,542 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 59,313 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 236,194 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 37,818 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 172,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:36 PM. |