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/3 | Direct Receipts | 78,511 | 06/06/2022 | FFC/2022-23/P/1 | Expenditures | 2,731.61 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/15 | Expenditures | 46,096 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/16 | Expenditures | 60,370 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/17 | Expenditures | 8,869 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/18 | Expenditures | 69,772 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/19 | Expenditures | 46,442 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/20 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/21 | Expenditures | 58,325 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 46,547 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/24 | Expenditures | 46,039 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/25 | Expenditures | 13,112 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 43,691 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 20,710 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 10,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:27 AM. |