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.) |
24/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 601,942.3 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 221,229 | |||||||
24/05/2022 | XVFC/2022-23/R/10 | Direct Receipts | 9,930 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 99,960 | |||||||
24/05/2022 | XVFC/2022-23/R/11 | Direct Receipts | 259,234.74 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 287,335 | |||||||
24/05/2022 | XVFC/2022-23/R/12 | Direct Receipts | 259,234.74 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 14,090 | |||||||
24/05/2022 | XVFC/2022-23/R/13 | Direct Receipts | 9,766.5 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
24/05/2022 | XVFC/2022-23/R/14 | Direct Receipts | 9,766.5 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
24/05/2022 | XVFC/2022-23/R/15 | Direct Receipts | 703 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,720 | |||||||
24/05/2022 | XVFC/2022-23/R/16 | Direct Receipts | 114 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/17 | Direct Receipts | 703 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/18 | Direct Receipts | 703 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 598,005.86 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,948.5 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,948.5 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 179,067.21 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 179,067 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 9,286.5 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 9,286.5 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 9,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:03 PM. |