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/2 | Direct Receipts | 1,600,000 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 99,100 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,600,000 | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 88,900 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 173,385 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/19 | Expenditures | 55,384 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/20 | Expenditures | 94,616 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/21 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/22 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/23 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/24 | Expenditures | 74,052 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/25 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/26 | Expenditures | 55,951 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/27 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/28 | Expenditures | 91,703 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/29 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/31 | Expenditures | 82,300 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/32 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:43 AM. |