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.) |
19/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 825,273 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,221 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 39,156 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 44,055 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 44,006 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 34,228 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 34,241 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 38,348 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 39,114 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 457,887 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 48,777 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:36 PM. |