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.) |
23/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,058 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 134,096 | |||||||
23/05/2022 | XVFC/2022-23/R/10 | Direct Receipts | 370,596 | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 203,940 | |||||||
23/05/2022 | XVFC/2022-23/R/11 | Direct Receipts | 6,190 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/12 | Direct Receipts | 6,190 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/13 | Direct Receipts | 222,021.5 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/14 | Direct Receipts | 222,021.5 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/15 | Direct Receipts | 36,369 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/16 | Direct Receipts | 262,493 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/17 | Direct Receipts | 262,493 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,058 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,551.5 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,551.5 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,593 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,593 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 373,095 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 373,095 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 370,596 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:24 PM. |