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/2 | Direct Receipts | 13,964 | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 133,763 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 25,441 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 24,724 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 13,696 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 24,133 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 35,845 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 10,898 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 81,079 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 15,509 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 8,118 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 44,036 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 34,571 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/25 | Expenditures | 11,766 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 8,023 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 47,722 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 47,722 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 47,722 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 47,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:54 PM. |