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.) |
05/05/2022 | XVFC/2022-23/R/31 | Direct Receipts | 3,000,000 | 04/05/2022 | XVFC/2022-23/P/30 | Expenditures | 32,000 | |||||||
05/05/2022 | XVFC/2022-23/R/32 | Direct Receipts | 3,000,000 | 04/05/2022 | XVFC/2022-23/P/31 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/35 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/39 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/41 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/43 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/46 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:38:59 AM. |