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 | 100,000 | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 74,640 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 109,354 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 24,832 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/19 | Expenditures | 38,644 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/20 | Expenditures | 22,776 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/21 | Expenditures | 82,620 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 46,752 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 26,859 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 49,891 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 29,815 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 99,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:43 AM. |