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.) |
26/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,387,550 | 02/05/2022 | FFC/2022-23/P/1 | Receipt Cancellation | 1,930,496 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 94,499 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,921 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 38,116 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 112,512 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 44,017 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 48,786 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 48,707 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 48,786 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/23 | Expenditures | 136,567 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/24 | Expenditures | 9,919 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/25 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/26 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/27 | Expenditures | 28,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:32 PM. |