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.) |
08/06/2022 | XVFC/2022-23/R/14 | Direct Receipts | 987,788 | 03/06/2022 | XVFC/2022-23/P/45 | Expenditures | 64,960 | |||||||
30/06/2022 | XVFC/2022-23/R/15 | Direct Receipts | 16,835 | 03/06/2022 | XVFC/2022-23/P/46 | Expenditures | 54,880 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/47 | Expenditures | 17,227 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/48 | Expenditures | 18,984 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/49 | Expenditures | 92,954 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/51 | Expenditures | 49,885 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/52 | Expenditures | 40,199 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/53 | Expenditures | 86,446 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/54 | Expenditures | 94,818 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/55 | Expenditures | 97,150 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/56 | Expenditures | 49,994 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/57 | Expenditures | 83,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:33:04 AM. |