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.) |
07/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,000,000 | 06/06/2022 | XVFC/2022-23/P/44 | Expenditures | 55,000 | |||||||
07/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,000,000 | 06/06/2022 | XVFC/2022-23/P/45 | Expenditures | 55,000 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/46 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/47 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/48 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/49 | Expenditures | 45,879 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/50 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/52 | Expenditures | 49,989 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/53 | Expenditures | 50,011 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/54 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/55 | Expenditures | 49,989 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/56 | Expenditures | 49,897 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/57 | Expenditures | 35,621 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/58 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/59 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/60 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/61 | Expenditures | 35,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:20 PM. |