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.) |
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 311,156 | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 94,983 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/23 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/24 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/25 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/26 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 94,983 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 450,604 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/28 | Expenditures | 450,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:04 PM. |