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.) |
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 20,193 | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 17,022 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 11,978 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,649 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,643 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,631 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 16,674 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 39,041 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,393 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 25,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:30 PM. |