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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 300,000 | 13/06/2022 | XVFC/2022-23/P/37 | Expenditures | 94,338 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 300,000 | 13/06/2022 | XVFC/2022-23/P/38 | Expenditures | 30,294 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/39 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/40 | Expenditures | 41,290 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/41 | Expenditures | 41,368 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/42 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/43 | Expenditures | 34,014 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/44 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/45 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/47 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/48 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/49 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/50 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/51 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/52 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/54 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:39 AM. |